0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05752817 2024-04-01 2025-03-31 05752817 2025-03-31 05752817 2024-03-31 05752817 2023-04-01 2024-03-31 05752817 2024-03-31 05752817 2023-03-31 05752817 bus:RegisteredOffice 2024-04-01 2025-03-31 05752817 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 05752817 bus:Director1 2024-04-01 2025-03-31 05752817 bus:Director2 2024-04-01 2025-03-31 05752817 bus:CompanySecretary1 2024-04-01 2025-03-31 05752817 core:WithinOneYear 2025-03-31 05752817 core:WithinOneYear 2024-03-31 05752817 core:ShareCapital 2025-03-31 05752817 core:ShareCapital 2024-03-31 05752817 core:RetainedEarningsAccumulatedLosses 2025-03-31 05752817 core:RetainedEarningsAccumulatedLosses 2024-03-31 05752817 bus:SmallEntities 2024-04-01 2025-03-31 05752817 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05752817 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05752817 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05752817 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 05752817

HTB Consulting Limited

Filleted Unaudited Financial Statements

31 March 2025

HTB Consulting Limited

Financial Statements

Year ended 31 March 2025

Contents | Page

Officers and professional advisers | 1

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements | 2

Statement of financial position | 3

Notes to the financial statements | 4

HTB Consulting Limited

Officers and Professional Advisers

The board of directors | N Rayne
| L Rayne

Company secretary | H J Glasstone

Registered office | 727-729 High Road
| London
| N12 0BP

Accountants | Complete Accounting Solutions
| Chartered Certified Accountants
| 727-729 High Road
| London
| N12 0BP

HTB Consulting Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of HTB Consulting Limited

Year ended 31 March 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Complete Accounting Solutions Chartered Certified Accountants
727-729 High Road London N12 0BP

HTB Consulting Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
Note | £ | £

Current assets

Cash at bank and in hand | 9 | 6

Creditors: amounts falling due within one year | 4 | 1,330 | 1,048
| ------- | -------
Net current liabilities | 1,321 | 1,042
| ------- | -------
Total assets less current liabilities | ( 1,321) | ( 1,042)
| ------- | -------
Net liabilities | ( 1,321) | ( 1,042)
| ------- | -------

Capital and reserves

Called up share capital | 2 | 2
Profit and loss account | ( 1,323) | ( 1,044)
| ------- | -------
Shareholders funds | ( 1,321) | ( 1,042)
| ------- | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:

N Rayne
Director

Company registration number: 05752817

HTB Consulting Limited

Notes to the Financial Statements

Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
In our opinion, on the basis of information and enquiries that are pertinent to the company's circumstances and which we believe to be adequate, it is appropriate to continue to treat the company as a going concern. In particular we believe that adequate cash resources will be available to cover the company's requirements for working capital for at least twelve months from the date of signing the financial statements.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date .
4. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 1,330 | 1,048
| ------- | -------