Hedgar Consulting Ltd

Hedgar Consulting Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,212	2,178
		1,212	2,178
Current assets
Debtors	4	29,835	821
Cash at bank and in hand		25,716	58,976
		55,551	59,797
Net current assets		55,551	59,797

Total assets less current liabilities		56,763	61,975
Provisions for liabilities	5	(230)	(414)
Net assets		56,533	61,561

Capital and reserves
Called up share capital		1	1
Profit and loss account		56,532	61,560
Shareholders' funds		56,533	61,561

For the year ended 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 08 December 2025 and were signed by:

-------------------------------
Leila Nasreen Woollam
Director

Hedgar Consulting Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Hedgar Consulting Ltd is a private company, limited by shares, registered in UK, registration number 09493273, registration address C/O Melanie Curtis Accountants, 65 Peach Street, Wokingham, Berkshire, RG40 1XP.

The presentation currency is £ sterling.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using 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.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

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

Computer Equipment

33% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	4,714	4,714
Additions	-	-
Disposals	-	-
At 31 March 2025	4,714	4,714
Depreciation
At 01 April 2024	2,536	2,536
Charge for year	966	966
On disposals	-	-
At 31 March 2025	3,502	3,502
Net book values
Closing balance as at 31 March 2025	1,212	1,212
Opening balance as at 01 April 2024	2,178	2,178

Debtors: amounts falling due within one year

	2025 £	2024 £
Prepayments & Accrued Income	37	-
Taxation recoverable	821	821
Directors' Current Accounts	28,977	-
	29,835	821

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	-	(1)
Directors' Current Accounts	-	1
	-	-

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	230		414
	230		414

Advances and Credits

DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
The following advances and credits to director subsisted during the years ended 31 March 2025 and 31 March 2024:

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES	-		978		-		29,955		-		-		(28,977)
	0		978		0		29955		0		0		-28977

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES	-		-		-		-		-		-		-
	0		0		0		0		0		0		0

Registered Number: 09493273
UK
HEDGAR CONSULTING LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025