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Company Registration No. 10817612 (England and Wales)
Hindhead Consulting Ltd Unaudited Filleted Accounts for the year ended 31 October 2025
Hindhead Consulting Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Hindhead Consulting Ltd Company Information for the year ended 31 October 2025
Director
Mr George Ainslie
Company Number
10817612 (England and Wales)
Registered Office
15 Ickleford Mews Ickleford Hitchen Herts SG5 3YL
Accountants
Reaveley Cooper Ltd The Atrium Business Centre 4 Curtis Road Dorking Surrey RH4 1XA
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hindhead Consulting Ltd for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hindhead Consulting Ltd for the year ended 31 October 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Hindhead Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 20 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Hindhead Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Hindhead Consulting Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hindhead Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hindhead Consulting 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 Hindhead Consulting Ltd. You consider that Hindhead Consulting 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 Hindhead Consulting 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.
Reaveley Cooper Ltd Chartered Certified Accountants The Atrium Business Centre 4 Curtis Road Dorking Surrey RH4 1XA 5 March 2026
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Hindhead Consulting Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
887
478
Current assets
69,860
59,623
Creditors: amounts falling due within one year
(4,789)
(12,803)
Net current assets
65,071
46,820
Total assets less current liabilities
65,958
47,298
Accruals and deferred income
(756)
(610)
Net assets
65,202
46,688
Capital and reserves
65,202
46,688
NOTES TO THE ACCOUNTS
1 Statutory information
Hindhead Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10817612. The registered office is 15 Ickleford Mews , Ickleford , Hitchen, Herts, SG5 3YL.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 March 2026
Mr George Ainslie Director Company Registration No. 10817612
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