E&M HARGREAVES CONSULTING LIMITED

Company Registration Number:
08192628 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

E&M HARGREAVES CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

E&M HARGREAVES CONSULTING LIMITED

Company Information

for the Period Ended 31 August 2025




Registered office: 38
Avon Way
Bristol
BS9 1SJ
Company Registration Number: 08192628 (England and Wales)

E&M HARGREAVES CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 August 2025


2025
£

2024
£
Turnover 50,578 24,190
Other Income 42 -
Staff Costs ( 35,341 ) ( 9,057 )
Other charges ( 12,543 ) ( 9,076 )
Tax on Profit ( 520 ) ( 1,448 )
Profit or (Loss) for Period 2,216 4,609

E&M HARGREAVES CONSULTING LIMITED

Balance sheet

As at 31 August 2025


2025
£

2024
£
Current assets: 13,059 5,375
Creditors: amounts falling due within one year: ( 11,415 ) ( 4,448 )
Net current assets (liabilities): 1,644 927
Total assets less current liabilities: 1,644 927
Total net assets (liabilities): 1,644 927
Capital and reserves: 1,644 927

E&M HARGREAVES CONSULTING LIMITED

Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Emma Hargreaves
Status: Director

The notes form part of these financial statements

E&M HARGREAVES CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 2

E&M HARGREAVES CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No