SUPPORTING HUMAN RESOURCES LIMITED

Company Registration Number:
09560271 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

SUPPORTING HUMAN RESOURCES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SUPPORTING HUMAN RESOURCES LIMITED

Company Information

for the Period Ended 05 April 2025




Director: Rebecca Louise Rayner
Registered office: 11 Mill Road
Mill Road
Stilton
Peterborough
England
PE7 3XY
Company Registration Number: 09560271 (England and Wales)

SUPPORTING HUMAN RESOURCES LIMITED

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

Provision of Human Resources and Training, advice and support

Political and charitable donations

500.00 donation to GO Fund me page in respect of campaign to raise money for the Norfolk and Norwich Children's unit.

Company policy on the employment of disabled persons

We are a inclusive organisation

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Rebecca Louise Rayner

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: Rebecca Louise Rayner
Status: Director

SUPPORTING HUMAN RESOURCES LIMITED

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£
11 months to
5 Apr 2024
£
Turnover 63,431 61,181
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 12,500 ) ( 11,800 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 33,080 ) ( 26,802 )
Tax on Profit ( 3,391 ) ( 4,289 )
Profit or (Loss) for Period 14,460 18,290

SUPPORTING HUMAN RESOURCES LIMITED

Balance sheet

As at 05 April 2025


2025
£
11 months to
5 Apr 2024
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 17,443 32,758
Net current assets (liabilities): 17,443 32,758
Total assets less current liabilities: 17,543 32,858
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,543 32,858
Capital and reserves: 17,543 32,858

SUPPORTING HUMAN RESOURCES LIMITED

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: Rebecca Louise Rayner
Status: Director

The notes form part of these financial statements

SUPPORTING HUMAN RESOURCES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

SUPPORTING HUMAN RESOURCES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No