Registered number
10787710
HC TEACHING & MANAGEMENT SERVICES LIMITED
Unaudited Filleted Accounts
31 May 2025

HC TEACHING & MANAGEMENT SERVICES LIMITED
Registered number: | 10787710
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 484 |  |  | 569
Current assets |  |  | 40,812 |  |  | 38,808
|  |  | 40,812 |  |  | 38,808
Creditors: amounts falling due within one year |  |  | (5,270) |  |  | (5,424)
Net current assets |  |  |  | 35,542 |  |  | 33,384
Total assets less current liabilities |  |  |  | 36,026 |  |  | 33,953
Accruals and deferred income |  |  |  | (360) |  |  | (360)
Net assets |  |  |  | 35,666 |  |  | 33,593
Capital and reserves |  |  |  | 35,666 |  |  | 33,593
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
A Loan of £14,750 (2024-£nil) existed at the year end date
The company is a private company limited by shares and incorporated in England. Its registered office is 19a Shawbury Road, London SE22 9DH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Carr
Director
Approved by the board on 8 January 2026

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