Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-31 2026-03-31 1 2025-04-01 false 1 true false true No description of principal activity The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08766527 2025-04-01 2026-03-31 08766527 2024-04-01 2025-03-31 08766527 2026-03-31 08766527 2025-03-31 08766527 c:Director1 2025-04-01 2026-03-31 08766527 d:CurrentFinancialInstruments 2026-03-31 08766527 d:CurrentFinancialInstruments 2025-03-31 08766527 d:CurrentFinancialInstruments d:WithinOneYear 2026-03-31 08766527 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 08766527 d:ShareCapital 2026-03-31 08766527 d:ShareCapital 2025-03-31 08766527 d:RetainedEarningsAccumulatedLosses 2026-03-31 08766527 d:RetainedEarningsAccumulatedLosses 2025-03-31 08766527 c:FRS102 2025-04-01 2026-03-31 08766527 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08766527 c:FullAccounts 2025-04-01 2026-03-31 08766527 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08766527 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 08766527 HURST PARK CONSULTANTS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2026
HURST PARK CONSULTANTS LIMITED REGISTERED NUMBER: 08766527 BALANCE SHEET AS AT 31 MARCH 2026
|  | 2026 |  | 2025
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 420 |  | - |
Cash at bank and in hand | 5 | 2,721 |  | 18,207 |
|  | 3,141 |  | 18,207 |
Creditors: amounts falling due within one year | 6 | (36,104) |  | (43,575) |
Net current liabilities |  |  | (32,963) |  | (25,368)
Total assets less current liabilities |  |  | (32,963) |  | (25,368)
Net liabilities |  |  | (32,963) |  | (25,368)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | (32,964) |  | (25,369)
|  |  | (32,963) |  | (25,368)
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HURST PARK CONSULTANTS LIMITED REGISTERED NUMBER: 08766527 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2026 The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
M J Burns
Director
Date: 14 April 2026
The notes on pages 3 to 4 form part of these financial statements. Page 2
HURST PARK CONSULTANTS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
1. | General information
Hurst Park Consultants Limited is a private company, limited by shares, registered in England and Wales with registration number 08766527. The registered office is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH. The financial statements are presented in sterling, which is the functional currency of the Company. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The following principal accounting policies have been applied:
| 2.2 | Going concern
The financial statements have been prepared on the going concern basis. The Company is dependent on the shareholder for financial support, which the director is confident will continue for a period of at least another 12 months from the date of approval of the financial statements. The shareholder has indicated his intention to provide adequate finance to enable the Company to continue in operational existence, and on this basis the director considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not reflect any adjustments that would result from a withdrawal of financial support by the shareholder.
| 2.3 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.4 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.5 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2025 - 1).
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HURST PARK CONSULTANTS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
4. | Debtors
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Other debtors | 420 | -
|  | 420 | -
5. | Cash and cash equivalents
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Cash at bank and in hand | 2,721 | 18,207
|  | 2,721 | 18,207
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Other creditors | 34,804 | 42,275
| Accruals and deferred income | 1,300 | 1,300
|  | 36,104 | 43,575
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