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Company Registration No. 15854024 (England and Wales)
Hagley Consulting Ltd Unaudited accounts for the period from 23 July 2024 to 31 July 2025
Hagley Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hagley Consulting Ltd Company Information for the period from 23 July 2024 to 31 July 2025
Directors
STEPHEN PAUL HAGLEY JULIE MARIE HAGLEY
Company Number
15854024 (England and Wales)
Registered Office
43 Waterer Gardens Burgh Heath Tadworth Surrey KT20 5PD England
Accountants
R Maheswaran & Co 21 Willow View London SW19 2UR
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Hagley Consulting Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
798
Current assets
Cash at bank and in hand
73,725
Creditors: amounts falling due within one year
5
(19,894)
Net current assets
53,831
Net assets
54,629
Capital and reserves
Called up share capital
100
Profit and loss account
54,529
Shareholders' funds
54,629
For the period ending 31 July 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 19 January 2025 and were signed on its behalf by
JULIE MARIE HAGLEY Director Company Registration No. 15854024
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Hagley Consulting Ltd Notes to the Accounts for the period from 23 July 2024 to 31 July 2025
1
Statutory information
Hagley Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15854024. The registered office is 43 Waterer Gardens, Burgh Heath, Tadworth, Surrey, KT20 5PD, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 23 July 2024
1,064
At 31 July 2025
1,064
Depreciation
Charge for the period
266
At 31 July 2025
266
Net book value
At 31 July 2025
798
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
17,144
Loans from directors
860
Accruals
1,890
19,894
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Hagley Consulting Ltd Notes to the Accounts for the period from 23 July 2024 to 31 July 2025
6
Average number of employees
During the period the average number of employees was 2.
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