NRH Consulting Limited

Financial Statements for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr NR Housden

SECRETARY:

Mrs J V Housden

REGISTERED OFFICE:

82 Ripon Road

Stevenage

Hertfordshire

SG1 4NB

REGISTERED NUMBER:

05409867 (England and Wales)

ACCOUNTANTS:

Hargreaves Owen Ltd

Chartered Certified Accountants

Red Sky House

Fairclough Hall, Halls Green

Weston

Hertfordshire

SG4 7DP

FIXED ASSETS

Tangible assets

4

8

155

CURRENT ASSETS

Debtors

5

21,410

16,550

Cash at bank

255,257

375,444

276,667

391,994

CREDITORS

Amounts falling due within one year

6

32,043

118,556

NET CURRENT ASSETS

244,624

273,438

TOTAL ASSETS LESS CURRENT LIABILITIES

244,632

273,593

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

244,532

273,493

SHAREHOLDERS' FUNDS

244,632

273,593

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 his 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 8 December 2025 and were signed by:

Mr NR Housden - Director

1.	STATUTORY INFORMATION

NRH Consulting 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

3,170

699

3,869

DEPRECIATION

At 1 April 2024

3,018

696

3,714

Charge for year

147

-

147

At 31 March 2025

3,165

696

3,861

NET BOOK VALUE

At 31 March 2025

5

3

8

At 31 March 2024

152

3

155

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

21,060

16,200

Other debtors

350

350

21,410

16,550

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Corporation tax

2,145

35,557

VAT

6,070

9,415

Credit card

786

1,758

Directors' current accounts

22,182

70,966

Accrued expenses

860

860

32,043

118,556