Hitchens Consulting Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09681947

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		74		250

			74		250
CURRENT ASSETS
Debtors	5	22,000		22,000
Cash at bank and in hand		68,370		50,325

		90,370		72,325
Creditors: Amounts Falling Due Within One Year	6	(7,127 )		(13,534 )

NET CURRENT ASSETS (LIABILITIES)			83,243		58,791

TOTAL ASSETS LESS CURRENT LIABILITIES			83,317		59,041

NET ASSETS			83,317		59,041

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			83,316		59,040

SHAREHOLDERS' FUNDS			83,317		59,041

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Peter Hitchens

Director

11/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Hitchens Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09681947 . The registered office is Mayfield , West Street, Hambledon, Hampshire, PO7 4RW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover represents amounts receivable for consulting services provided to customers.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

3 years straight line

2.4. Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as

reported in the profit and loss account because it excludes items of income or expense that are taxable

or deductible in other years and it further excludes items that are never taxable or deductible. The

company’s liability for current tax is calculated using tax rates that have been enacted or substantively

enacted by the reporting end date

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 August 2024	529

As at 31 July 2025	529

Depreciation
As at 1 August 2024	279
Provided during the period	176

As at 31 July 2025	455

Net Book Value
As at 31 July 2025	74

As at 1 August 2024	250

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	22,000	22,000

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Hitchens Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	5,735	6,011
Other creditors	1,392	7,523

	7,127	13,534

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Related Party Transactions

Included within other creditors is an amount of £312 (2024: £6,442) due to the director of the company.

Included within other debtors is an amount of £22,000 (2024: £22,000) due from a company which the

director holds an interest. The balances are unsecured and interest free.

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