Company registration number 14804869 (England and Wales)
HIROSE CONSULTING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HIROSE CONSULTING SERVICES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
30 September 2025
30 April 2025
£
£
£
£
Fixed assets
3,337
Current assets
5,738
43,678
Creditors: amounts falling due within one year
(13,493)
(35,252)
Net current (liabilities)/assets
(7,755)
8,426
Total assets less current liabilities
(7,755)
11,763
Net (liabilities)/assets
(7,755)
11,763
Capital and reserves
(7,755)
11,763
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2025
Number
Number
Employees
2
2
Hirose Consulting Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HIROSE CONSULTING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 October 2025 and are signed on its behalf by:
Mr R E Beattie
Director
Company registration number 14804869 (England and Wales)
HIROSE CONSULTING SERVICES LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
- 3 -
Fixtures and fittings
£
Cost
At 1 May 2025
4,433
Disposals
(4,433)
At 30 September 2025
Depreciation and impairment
At 1 May 2025
1,096
Depreciation charged in the period
208
Eliminated in respect of disposals
(1,304)
At 30 September 2025
Carrying amount
At 30 September 2025
At 30 April 2025
3,337