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Registration number: 07095407

H.R. For The Small Business Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

H.R. For The Small Business Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

H.R. For The Small Business Ltd

Company Information

Director | Mrs June Smith

Registered office | Suite 62 58 Low Friar Street Newcastle Tyne & Wear United Kingdom NE1 5UD

Accountants | Beechwood Accounting NE Ltd T/A AIMS 80 Beechwood Gdns Gateshead Tyne & Wear NE11 0DA

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
H.R. For The Small Business Ltd
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H.R. For The Small Business Ltd for the year ended 31 December 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of H.R. For The Small Business Ltd, as a body, in accordance with the terms of our engagement letter dated 6 August 2020. Our work has been undertaken solely to prepare for your approval the accounts of H.R. For The Small Business Ltd and state those matters that we have agreed to state to the Board of Directors of H.R. For The Small Business Ltd. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H.R. For The Small Business Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that H.R. For The Small Business Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of H.R. For The Small Business Ltd. You consider that H.R. For The Small Business Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of H.R. For The Small Business Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Beechwood Accounting NE Ltd T/A AIMS
80 Beechwood Gdns
Gateshead
Tyne & Wear
NE11 0DA

16 February 2026

H.R. For The Small Business Ltd

(Registration number: 07095407)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 1,019 | 801
Current assets | 64,125 | 80,815
Creditors: Amounts falling due within one year | (17,615) | (15,849)
Net current assets | 46,510 | 64,966
| 47,529 | 65,767
Capital and reserves | 47,529 | 65,767

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 62
58 Low Friar Street
Newcastle
Tyne & Wear
NE1 5UD
United Kingdom

These financial statements were authorised for issue by the director on 16 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 February 2026

H.R. For The Small Business Ltd

(Registration number: 07095407)
Balance Sheet as at 31 December 2025

......................................... Mrs June Smith Director