HSE CONSULTING (UK) LTD Company accounts

COMPANY REGISTRATION NUMBER: 07190147

HSE CONSULTING (UK) LTD

Unaudited Abridged Financial Statements

31 March 2025

HSE CONSULTING (UK) LTD

Abridged Financial Statements

Year ended 31 March 2025

Contents	Page

Director's report	1

Abridged statement of income and retained earnings	2

Abridged statement of financial position	3

Notes to the abridged financial statements	5

HSE CONSULTING (UK) LTD

Director's Report

Year ended 31 March 2025

The director presents his report and the unaudited abridged financial statements of the company for the year ended 31 March 2025 .

Director

The director who served the company during the year was as follows:

Mr Wood

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 16 December 2025 and signed on behalf of the board by:

Mr Wood	Natasha Wood
Director	Company Secretary

Registered office:

11 Purdeys Way

Rochofrd

Essex

SS4 1ND

HSE CONSULTING (UK) LTD

Abridged Statement of Income and Retained Earnings

Year ended 31 March 2025

	2025	2024
Note	£	£
Gross profit	234,337	204,915

Administrative expenses	101,653	73,918
	---------	---------
Operating profit	132,684	130,997

Interest payable and similar expenses		400	381
		---------	---------
Profit before taxation	5	132,284	130,616

Tax on profit	31,771	31,603
	---------	---------
Profit for the financial year and total comprehensive income	100,513	99,013
	---------	---------

Dividends paid and payable	( 97,000)	( 80,000)

Retained losses at the start of the year	( 3,134)	( 22,147)
	--------	--------
Retained earnings/(losses) at the end of the year	379	( 3,134)
	--------	--------

All the activities of the company are from continuing operations.

HSE CONSULTING (UK) LTD

Abridged Statement of Financial Position

31 March 2025

	2025	2024
Note	£	£

Fixed assets

Tangible assets	6	2,591	3,455

Current assets

Stocks		54,000	–
Debtors	7	92,624	102,494
Cash at bank and in hand		2,404	3,106
		---------	---------
		149,028	105,600

Creditors: amounts falling due within one year	134,447	89,956
	---------	---------
Net current assets	14,581	15,644
	--------	--------
Total assets less current liabilities	17,172	19,099

Creditors: amounts falling due after more than one year	16,693	22,133
	--------	--------
Net assets/(liabilities)	479	( 3,034)
	--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	379	( 3,134)
	----	-------
Shareholders funds/(deficit)	479	( 3,034)
	----	-------

These abridged financial statements have been prepared 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'.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

HSE CONSULTING (UK) LTD

Abridged Statement of Financial Position (continued)

31 March 2025

These abridged financial statements were approved by the board of directors and authorised for issue on 16 December 2025 , and are signed on behalf of the board by:

Mr Wood
Director

Company registration number: 07190147

HSE CONSULTING (UK) LTD

Notes to the Abridged 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 11 Purdeys Way, Rochofrd, SS4 1ND, Essex.

2. Statement of compliance

These abridged 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 abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

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.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	25% reducing balance

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).

5. Profit before taxation

Profit before taxation is stated after charging:

	2025	2024
	£	£
Depreciation of tangible assets	864	1,152
	----	-------

6. Tangible assets

	£
Cost
At 1 April 2024 and 31 March 2025	10,580
	--------
Depreciation
At 1 April 2024	7,125
Charge for the year	864
	--------
At 31 March 2025	7,989
	--------
Carrying amount
At 31 March 2025	2,591
	--------
At 31 March 2024	3,455
	--------

7. Debtors

Debtors include amounts of £9,467 (2024: £12,248) falling due after more than one year.

8. Director's advances, credits and guarantees