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Registered Number: 11968978
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 21 August 2025

for

HEF CONSULTANCY LIMITED

 
 
 
£
2025
£
   
£
2024
£
Current assets 23,332  14,603 
Creditors: amount falling due within one year (8,816) (5,466)
Net current assets/(liabilities) 14,516  9,137 
Total assets less current liabilities 14,516  9,137 
Accrued liabilities (34) (34)
Net assets/(liabilities) 14,482  9,103 
 
Capital and reserves 14,482  9,103 
 
  1. For the year ended 21 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Holly Elizabeth Flaum
Director

Date approved: 12 October 2025
1
Statutory Information
HEF CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11968978, registered office 840 Ibis Court Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director Advances Credits Note

At 21 August 2025 HEF Consultancy Limited owed £163.16 to the director (£705.16 at 21 August 2024).
2