Company Accounts and Tax Online 14877113 Board of Directors 29.5.24 31.5.25 31.5.25 false iso4217:GBP xbrli:pure 14877113 2023-05-17 2024-05-28 14877113 2025-05-31 14877113 2024-05-29 2025-05-31 14877113 2024-05-28 14877113 countries:EnglandWales 2024-05-29 2025-05-31 14877113 curr:PoundSterling 2024-05-29 2025-05-31 14877113 uk-bus:PrivateLimitedCompanyLtd 2024-05-29 2025-05-31 14877113 uk-bus:FRS102 2024-05-29 2025-05-31 14877113 uk-bus:AuditExempt-NoAccountantsReport 2024-05-29 2025-05-31 14877113 uk-bus:FullAccounts 2024-05-29 2025-05-31 14877113 uk-bus:RegisteredOffice 2024-05-29 2025-05-31 14877113 uk-bus:Director1 2024-05-29 2025-05-31 14877113 uk-bus:Director1 2024-05-29 14877113 uk-bus:Director1 2025-05-31 14877113 core:AfterOneYear 2025-05-31 14877113 core:AfterOneYear 2024-05-28 14877113 core:WithinOneYear 2025-05-31 14877113 core:WithinOneYear 2024-05-28 14877113 core:WithinOneYear 2024-05-29 2025-05-31 14877113 core:AfterOneYear 2025-05-31 14877113 core:AfterOneYear 2024-05-28 14877113 core:AfterOneYear 2024-05-29 2025-05-31 14877113 core:ShareCapital 2025-05-31 14877113 core:ShareCapital 2024-05-28 14877113 core:RevaluationReserve 2025-05-31 14877113 core:RevaluationReserve 2024-05-28 14877113 core:RetainedEarningsAccumulatedLosses 2025-05-31 14877113 core:RetainedEarningsAccumulatedLosses 2024-05-28 14877113 1 2024-05-29 2025-05-31 14877113 core:LandBuildings 2024-05-29 2025-05-31 14877113 core:LandBuildings 2025-05-31 14877113 core:LandBuildings 2023-05-17 2024-05-28 14877113 core:LandBuildings 2024-05-28 14877113 core:PlantMachinery 2024-05-29 2025-05-31 14877113 core:PlantMachinery 2025-05-31 14877113 core:PlantMachinery 2023-05-17 2024-05-28 14877113 core:PlantMachinery 2024-05-28 14877113 core:FurnitureFittingsToolsEquipment 2024-05-29 2025-05-31 14877113 core:FurnitureFittingsToolsEquipment 2025-05-31 14877113 core:FurnitureFittingsToolsEquipment 2023-05-17 2024-05-28 14877113 core:FurnitureFittingsToolsEquipment 2024-05-28 14877113 core:OfficeEquipment 2024-05-29 2025-05-31 14877113 core:OfficeEquipment 2025-05-31 14877113 core:OfficeEquipment 2023-05-17 2024-05-28 14877113 core:OfficeEquipment 2024-05-28 14877113 core:Vehicles 2024-05-29 2025-05-31 14877113 core:Vehicles 2025-05-31 14877113 core:Vehicles 2023-05-17 2024-05-28 14877113 core:Vehicles 2024-05-28 14877113 core:NetGoodwill 2024-05-29 2025-05-31 14877113 core:NetGoodwill 2025-05-31 14877113 core:NetGoodwill 2023-05-17 2024-05-28 14877113 core:NetGoodwill 2024-05-28 14877113 core:IntangibleAssetsOtherThanGoodwill 2024-05-29 2025-05-31 14877113 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 14877113 core:IntangibleAssetsOtherThanGoodwill 2023-05-17 2024-05-28 14877113 core:IntangibleAssetsOtherThanGoodwill 2024-05-28

# H&F CONSULTING LTD

## Company Registration Number:
14877113 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 29 May 2024

## End date: 31 May 2025

# H&F CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# H&F CONSULTING LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Fidelis Akanga
Registered office: |  | 87 Novello Close Basingstoke England RG22 4LE
Company Registration Number: |  | 14877113 (England and Wales)

# H&F CONSULTING LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Supply of employees to other organisations

Political and charitable donations

£300 to Displaced Persons in Cameroon

Company policy on the employment of disabled persons

None

Directors

The director(s) shown below were appointed to the company during the period
Fidelis Akanga
29 May 2024

This report was approved by the board of directors on 14 February 2026
And Signed On Behalf Of The Board By:

Name: Fidelis Akanga
Status: Director

# H&F CONSULTING LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross turnover (not including turnover from inside OPW engagements) |  | 25,130 | 0
Gross turnover from inside OPW engagements |  | 37,130 | 0
Deductions from gross turnover from inside OPW engagements |  | ( 12,000 ) | ( 0 )
Cost of sales |  | ( 19,230 ) | ( 0 )
Gross Profit or (Loss) |  | 31,030 | 0
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 9,320 ) | ( 0 )
Administrative Expenses |  | ( 21,010 ) | -
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 700 | 0
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 2,300 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 1,600 ) | 0
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 1,600 ) | 0

The notes form part of these financial statements

# H&F CONSULTING LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 2,000 | 1,800
Total fixed assets: |  | 2,000 | 1,800
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 1,300 | 1,200
Total current assets: |  | 1,300 | 1,200
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1,300 | 1,200
Total assets less current liabilities: |  | 3,300 | 3,000
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 800 ) | ( 0 )
Accruals and deferred income: |  | ( 120 ) | ( 0 )
Total net assets (liabilities): |  | 2,380 | 3,000

The notes form part of these financial statements

# H&F CONSULTING LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 9 | 2,379 | 2,999
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 2,380 | 3,000

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 February 2026
And Signed On Behalf Of The Board By:

Name: Fidelis Akanga
Status: Director

The notes form part of these financial statements

# H&F CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# H&F CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 0

# H&F CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# H&F CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 29 May 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | - | -
Amortisation |  |
Amortisation at 29 May 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 May 2025 | - | -
Net book value |  |
Net book value at 31 May 2025 | - | -
Net book value at 28 May 2024 | - | -

There were no intangible assets

# H&F CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible assets

| Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
At 29 May 2024 | 200 | 400 | 1,200 | 1,800
Additions | - | 200 | - | 200
Disposals | - | - | - | -
Revaluations | - | - | - | -
Transfers | - | - | - | -
At 31 May 2025 | 200 | 600 | 1,200 | 2,000
Depreciation |  |  |  |
At 29 May 2024 | 0 | 0 | 0 | 0
Charge for year | - | - | - | -
On disposals | - | - | - | -
Other adjustments | - | - | - | -
At 31 May 2025 | 0 | 0 | 0 | 0
Net book value |  |  |  |
At 31 May 2025 | 200 | 600 | 1,200 | 2,000
At 28 May 2024 | 200 | 400 | 1,200 | 1,800

These assets will be depreciated for next year

# H&F CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0

There were no debtors

# H&F CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

There were no creditors

# H&F CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

There were no creditors

# H&F CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 29 May 2024 | 2,999
Surplus or deficit after revaluation | ( 620 )
Balance at 31 May 2025 | 2,379

We added a few office equipment