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H&P EXECUTIVE SEARCH LTD

Registered Number
11871698
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

H&P EXECUTIVE SEARCH LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Jack Philip Hayes

Registered Address | Landmark Space
| 110 Bishopsgate
| London
| EC2N 4AY

Registered Number | 11871698 (England and Wales)

H&P EXECUTIVE SEARCH LTD
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 13,287 |  |  |  | 31,133
Tangible assets | 4 |  |  | 9,670 |  |  |  | 14,875
Investments | 5 |  |  | 827 |  |  |  | 827
|  |  |  | 23,784 |  |  |  | 46,835
Current assets |  |  |  |  |  |  |  |
Debtors | 6 | 1,986,668 |  |  |  | 1,036,781 |  |
Cash at bank and on hand |  | 120,186 |  |  |  | 650,462 |  |
|  | 2,106,854 |  |  |  | 1,687,243 |  |
Creditors amounts falling due within one year | 7 | (1,147,276) |  |  |  | (699,124) |  |
Net current assets (liabilities) |  |  |  | 959,578 |  |  |  | 988,119
Total assets less current liabilities |  |  |  | 983,362 |  |  |  | 1,034,954
Net assets |  |  |  | 983,362 |  |  |  | 1,034,954
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 983,360 |  |  |  | 1,034,952
Shareholders' funds |  |  |  | 983,362 |  |  |  | 1,034,954

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 25 November 2025, and are signed on its behalf by:
Jack Philip Hayes Director Registered Company No. 11871698

H&P EXECUTIVE SEARCH LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognized when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognized 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.

| Defined contribution pension plan
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Intangible assets
--- | ---
| Cryptocurrency is initially recognized at cost. At the balance sheet date the asset is revalued to fair value by reference to an active market.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Fixtures and fittings | 5

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 42 |  | 33

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 31,133 |  | 31,133
| Revaluations | (17,846) |  | (17,846)
| At 31 March 25 | 13,287 |  | 13,287
| Net book value
| At 31 March 25 | 13,287 |  | 13,287
| At 31 March 24 | 31,133 |  | 31,133

4. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 24 | 27,713 |  | 4,230 |  | 31,943
| At 31 March 25 | 27,713 |  | 4,230 |  | 31,943
| Depreciation and impairment
| At 01 April 24 | 12,838 |  | 4,230 |  | 17,068
| Charge for year | 5,205 |  | - |  | 5,205
| At 31 March 25 | 18,043 |  | 4,230 |  | 22,273
| Net book value
| At 31 March 25 | 9,670 |  | - |  | 9,670
| At 31 March 24 | 14,875 |  | - |  | 14,875

5. | Fixed asset investments
--- | ---
| The company owns 100% of the issued share capital of H&P USA, Inc.

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 827 |  | 827
| At 31 March 25 | 827 |  | 827
| Net book value
| At 31 March 25 | 827 |  | 827
| At 31 March 24 | 827 |  | 827

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

6. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 359,507 |  | 219,609
| Amounts owed by group undertakings | 655,752 |  | 495,918
| Other debtors | 971,409 |  | 321,254
| Total | 1,986,668 |  | 1,036,781

7. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 290,314 |  | 639
| Bank borrowings and overdrafts | 25,000 |  | 134,229
| Taxation and social security | 124,245 |  | 283,845
| Other creditors | 707,717 |  | 280,411
| Total | 1,147,276 |  | 699,124