Company Registration No. 11358161 (England and Wales)
Graeme Hills Consultancy Services Limited
Unaudited accounts
for the year ended 31 May 2025
Graeme Hills Consultancy Services Limited
Unaudited accounts
Contents
Graeme Hills Consultancy Services Limited
Company Information
for the year ended 31 May 2025
Directors
Dr Graeme Hills
Sharon Hills
Company Number
11358161 (England and Wales)
Registered Office
42 Woburn Close
Banbury
OX16 4FT
England
Accountants
Aspens & Co Ltd
29 Highcroft Crescent
Leamington Spa
Warwickshire
CV32 6BN
Graeme Hills Consultancy Services Limited
Statement of financial position
as at 31 May 2025
Tangible assets
2,642
2,199
Cash at bank and in hand
42,527
38,086
Creditors: amounts falling due within one year
(63,761)
(35,864)
Net current assets
8,801
21,489
Called up share capital
100
100
Profit and loss account
11,343
23,588
Shareholders' funds
11,443
23,688
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by
Dr Graeme Hills
Director
Company Registration No. 11358161
Graeme Hills Consultancy Services Limited
Notes to the Accounts
for the year ended 31 May 2025
Graeme Hills Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11358161. The registered office is 42 Woburn Close, Banbury, OX16 4FT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
30,035
19,267
Graeme Hills Consultancy Services Limited
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,597
17,122
Loans from directors
37,303
-
7
Transactions with related parties
The company paid interest of £5,455 (2024: £nil) to the director's Dr Graeme Hills and Sharon Hills.
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).