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Company Registration No. 14977807 (England and Wales)
Hired Consulting Limited Unaudited accounts for the year ended 30 September 2025
Hired Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hired Consulting Limited Company Information for the year ended 30 September 2025
Director
Charlotte Josepha Sommerfeldt
Company Number
14977807 (England and Wales)
Registered Office
1 Tunnel End Dutton Warrington WA4 4LA England
Accountants
Next Level Accountants Limited 35 Goddard Way Tuffley Gloucester Gloucestershire GL4 0YA
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Hired Consulting Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
46,661
62,215
Current assets
Debtors
5
22,351
17,390
Cash at bank and in hand
49,963
75,552
72,314
92,942
Creditors: amounts falling due within one year
6
(44,655)
(35,014)
Net current assets
27,659
57,928
Total assets less current liabilities
74,320
120,143
Creditors: amounts falling due after more than one year
7
(49,772)
(60,825)
Provisions for liabilities
Deferred tax
(11,665)
(15,554)
Net assets
12,883
43,764
Capital and reserves
Called up share capital
125
100
Profit and loss account
12,758
43,664
Shareholders' funds
12,883
43,764
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2025 and were signed on its behalf by
Charlotte Josepha Sommerfeldt Director Company Registration No. 14977807
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Hired Consulting Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Hired Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14977807. The registered office is 1 Tunnel End, Dutton, Warrington, WA4 4LA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Hired Consulting Limited Notes to the Accounts for the year ended 30 September 2025
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
77,769
At 30 September 2025
77,769
Depreciation
At 1 October 2024
15,554
Charge for the year
15,554
At 30 September 2025
31,108
Net book value
At 30 September 2025
46,661
At 30 September 2024
62,215
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
3,719
2,657
Trade debtors
18,248
14,260
Accrued income and prepayments
384
373
Other debtors
-
100
22,351
17,390
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
11,053
10,536
Taxes and social security
33,602
24,478
44,655
35,014
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
49,772
60,825
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Hired Consulting Limited Notes to the Accounts for the year ended 30 September 2025
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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