Company Registration No. 04312768 (England and Wales)
Hennessy Consulting Ltd
Unaudited accounts
for the year ended 31 March 2025
Hennessy Consulting Ltd
Unaudited accounts
Contents
Hennessy Consulting Ltd
Company Information
for the year ended 31 March 2025
Directors
Ms Josephine Hennessy
Dr James Alexander Gunby
Ms Rosalyn Eleanor Hennessy
Secretary
Dr James Alexander Gunby
Company Number
04312768 (England and Wales)
Registered Office
Hamilton House
87-89 Bell Street
Reigate
Surrey
RH2 7AN
England
Accountants
Richard Matthew Accountancy Ltd
Milner
Cowfold Road
Coolham
West Sussex
RH13 8QJ
Hennessy Consulting Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
24,330
26,485
Cash at bank and in hand
791,659
1,013,910
Creditors: amounts falling due within one year
(97,197)
(208,387)
Net current assets
829,725
1,001,947
Net assets
854,055
1,028,432
Called up share capital
3
3
Profit and loss account
854,052
1,028,429
Shareholders' funds
854,055
1,028,432
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Dr James Alexander Gunby
Director
Company Registration No. 04312768
Hennessy Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025
Hennessy Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 04312768. The registered office is Hamilton House, 87-89 Bell Street, Reigate, Surrey, RH2 7AN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
1/3rd straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
26,642
1,910
12,170
40,722
At 31 March 2025
26,642
1,910
12,170
40,722
At 1 April 2024
2,664
1,769
9,804
14,237
Charge for the year
1,332
35
788
2,155
At 31 March 2025
3,996
1,804
10,592
16,392
At 31 March 2025
22,646
106
1,578
24,330
At 31 March 2024
23,978
141
2,366
26,485
Amounts falling due within one year
Trade debtors
135,263
54,424
Hennessy Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
25,380
51,809
Taxes and social security
19,677
120,986
Loans from directors
16,663
77
7
Transactions with related parties
In March 2024, the company loaned the directors £142,000 at commercial loan rates. This loan was repaid in full in November 2024.
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).