IRIS Accounts Production v25.4.0.155 09231636 director 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09231636 2024-03-31 09231636 2025-03-31 09231636 2024-04-01 2025-03-31 09231636 2023-03-31 09231636 2023-04-01 2024-03-31 09231636 2024-03-31 09231636 ns15:EnglandWales 2024-04-01 2025-03-31 09231636 ns14:PoundSterling 2024-04-01 2025-03-31 09231636 ns10:Director1 2024-04-01 2025-03-31 09231636 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09231636 ns10:SmallEntities 2024-04-01 2025-03-31 09231636 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09231636 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 09231636 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09231636 ns10:FullAccounts 2024-04-01 2025-03-31 09231636 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 09231636 ns10:RegisteredOffice 2024-04-01 2025-03-31 09231636 ns5:CurrentFinancialInstruments 2025-03-31 09231636 ns5:CurrentFinancialInstruments 2024-03-31 09231636 ns5:ShareCapital 2025-03-31 09231636 ns5:ShareCapital 2024-03-31 09231636 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 09231636 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 09231636 ns5:FurnitureFittings 2024-03-31 09231636 ns5:ComputerEquipment 2024-03-31 09231636 ns5:FurnitureFittings 2024-04-01 2025-03-31 09231636 ns5:ComputerEquipment 2024-04-01 2025-03-31 09231636 ns5:FurnitureFittings 2025-03-31 09231636 ns5:ComputerEquipment 2025-03-31 09231636 ns5:FurnitureFittings 2024-03-31 09231636 ns5:ComputerEquipment 2024-03-31 09231636 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 09231636 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 09231636 ns10:OrdinaryShareClass1 2025-03-31

REGISTERED NUMBER: 09231636 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| HRB EDUCATIONAL CONSULTANCY LIMITED |

HRB EDUCATIONAL CONSULTANCY LIMITED (REGISTERED NUMBER: 09231636)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

HRB EDUCATIONAL CONSULTANCY LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | H F A Rees-Bidder

| REGISTERED OFFICE: | Maple Pond

| Rushden Road

| Newton Bromswold

| Northamptonshire

| NN10 0SP

| REGISTERED NUMBER: | 09231636 (England and Wales)

| ACCOUNTANTS: | GKP (Ampthill) Limited

| Chartered Accountants

| 3 Doolittle Yard

| Froghall Road

| Ampthill

| Bedfordshire

| MK45 2NW

HRB EDUCATIONAL CONSULTANCY LIMITED (REGISTERED NUMBER: 09231636)

BALANCE SHEET

31 MARCH 2025

2025 | 2024 |

| Notes | £ | £

FIXED ASSETS

Tangible assets | 4 | 1,452 |  | 2,138 |  |

CURRENT ASSETS

Debtors | 5 | 350 |  | 1,107 |  |

Cash at bank | 4,358 |  | 1,435 |  |

4,708 |  | 2,542 |  |

CREDITORS

Amounts falling due within one year | 6 | (7,315 | ) | (8,701 | ) |

NET CURRENT LIABILITIES | (2,607 | ) | (6,159 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (1,155 | ) | (4,021 | ) |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | (1,255 | ) | (4,121 | ) |

SHAREHOLDERS' FUNDS | (1,155 | ) | (4,021 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 November 2025 and were signed by:

H F A Rees-Bidder - Director

HRB EDUCATIONAL CONSULTANCY LIMITED (REGISTERED NUMBER: 09231636)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| HRB Educational Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" for Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The company meets its day to day working capital requirements through a loan due to the directors. The directors have confirmed that they will not seek repayment of this loan in full until such time as the company has sufficient cash reserves to do so.

| After making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the director continues to adopt the going concern basis in preparing the financial statements.

| Turnover

| Turnover is measured at the fair value of the consideration received.

| Tangible fixed assets

| Tangible fixed assets are stated at cost less depreciation. Depreciation has been provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life. It is calculated at the following rates:

| Fixtures and fittings - 25% on reducing balance

| Computer equipment - 25% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

HRB EDUCATIONAL CONSULTANCY LIMITED (REGISTERED NUMBER: 09231636)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | TANGIBLE FIXED ASSETS

Fixtures |

and | Computer |

fittings | equipment | Totals |

| £ | £ | £

| COST

| At 1 April 2024

| and 31 March 2025 | 1,636 |  | 7,819 |  | 9,455 |  |

| DEPRECIATION

| At 1 April 2024 | 1,320 |  | 5,997 |  | 7,317 |  |

| Charge for year | 79 |  | 607 |  | 686 |  |

| At 31 March 2025 | 1,399 |  | 6,604 |  | 8,003 |  |

| NET BOOK VALUE

| At 31 March 2025 | 237 |  | 1,215 |  | 1,452 |  |

| At 31 March 2024 | 316 |  | 1,822 |  | 2,138 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Trade debtors | 350 |  | 1,000 |  |

| Other debtors | - |  | 107 |  |

350 |  | 1,107 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Trade creditors | 264 |  | 1,453 |  |

| Corporation tax | 219 |  | - |  |

| Director's loan account | 5,470 |  | 5,736 |  |

| Accruals and deferred income | 1,362 |  | 1,512 |  |

7,315 |  | 8,701 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 100 | Ordinary | £1 | 100 |  | 100 |  |

8. | RELATED PARTY DISCLOSURES

| Control and ultimate control of the company rests with H F A Rees-Bidder, director.