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Registered Number: 04380919
England and Wales

 

 

 

H.R FINANCIAL SOLUTIONS LTD.



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 2,906 
2,906 
Current assets    
Debtors 14,303 
Cash at bank and in hand 33,397 
47,700 
Creditors: amount falling due within one year (1,579)
Net current assets 46,121 
 
Total assets less current liabilities 49,027 
Net assets 49,027 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 49,026 
Shareholders' funds 49,027 
 


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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 December 2025 and were signed by:


-------------------------------
NILES Hugh Randolph
Director
1
General Information
H.R Financial Solutions Ltd. is a private company, limited by shares, registered in England and Wales, registration number 04380919, registration address 137-139 High Street, Beckenham, Kent, BR3 1AG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2024 15,509    15,509 
Additions  
Disposals  
At 31 March 2025 15,509    15,509 
Depreciation
At 01 April 2024 12,603    12,603 
Charge for year  
On disposals  
At 31 March 2025 12,603    12,603 
Net book values
Closing balance as at 31 March 2025 2,906    2,906 
Opening balance as at 01 April 2024 2,906    2,906 


2