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Company Registration No. 10830697 (England and Wales)
HR PROJECT SOLUTIONS LTD Unaudited accounts for the year ended 30 June 2025
HR PROJECT SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HR PROJECT SOLUTIONS LTD Company Information for the year ended 30 June 2025
Director
Gemma Davina Rance
Company Number
10830697 (England and Wales)
Registered Office
3 LUCKLEY WOOD WOKINGHAM RG41 2EW UNITED KINGDOM
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HR PROJECT SOLUTIONS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
363
-
Current assets
Cash at bank and in hand
4,610
5,836
Creditors: amounts falling due within one year
5
(2,249)
(1,434)
Net current assets
2,361
4,402
Net assets
2,724
4,402
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,722
4,400
Shareholders' funds
2,724
4,402
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 4 March 2026 and were signed on its behalf by
Gemma Davina Rance Director Company Registration No. 10830697
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HR PROJECT SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
HR PROJECT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10830697. The registered office is 3 LUCKLEY WOOD, WOKINGHAM, RG41 2EW, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
1,207
Additions
484
At 30 June 2025
1,691
Depreciation
At 1 July 2024
1,207
Charge for the year
121
At 30 June 2025
1,328
Net book value
At 30 June 2025
363
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
206
-
Loans from directors
1,089
-
Accruals
954
1,434
2,249
1,434
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HR PROJECT SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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