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Registered Number: 04778100
England and Wales
REALHR CONSULTING LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

RealHR Consulting Ltd Contents Page For the year ended 31 May 2025
Accountants' report | 1
Statement of financial position | 2

RealHR Consulting Ltd Accountants' Report For the year ended 31 May 2025
Accountants report As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2025 set out on pages one to three and you consider that the company is exempt from an audit. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Chris Derby Limited 2 Clarendon Road Ashford Middlesex TW15 2QE 07 January 2026 1

RealHR Consulting Ltd Statement of Financial Position As at 31 May 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 363 |  |  | 484
Current assets |  | 456,397 |  |  | 481,746 |
Creditors: amount falling due within one year |  | (1,018) |  |  | (1,138) |
Net current assets |  |  | 455,379 |  |  | 480,608
Total assets less current liabilities |  |  | 455,742 |  |  | 481,092
Net assets |  |  | 455,742 |  |  | 481,092
Capital and reserves |  |  | 455,742 |  |  | 481,092
NOTES TO THE ACCOUNTS General Information RealHR Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 04778100, registration address 3 Parsonage Road, Englefield Green, Egham, Surrey, TW20 0JW.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 June 2024 | 2,794 |  | 2,794
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 2,794 |  | 2,794
Depreciation
At 01 June 2024 | 2,310 |  | 2,310
Charge for year | 121 |  | 121
On disposals | - |  | -
At 31 May 2025 | 2,431 |  | 2,431
Net book values
Closing balance as at 31 May 2025 | 363 |  | 363
Opening balance as at 01 June 2024 | 484 |  | 484
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 May 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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 07 January 2026 and were signed by:
-------------------------------- A M J Fry Director
2