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Company Registration No. 11890449 (England and Wales)
271HR Limited Unaudited accounts for the year ended 31 March 2026
271HR Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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271HR Limited Company Information for the year ended 31 March 2026
Director
R Shields
Company Number
11890449 (England and Wales)
Registered Office
2 Wykehurst Green Cottages Wykehurst Lane Ewhurst Cranleigh Surrey GU6 7FL United Kingdom
Accountants
Switchfoot Accounting Limited 147 Frimley Road Camberley Surrey GU15 2PS
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271HR Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
1,707
5,123
Cash at bank and in hand
1,704
40,335
3,411
45,458
Creditors: amounts falling due within one year
6
(3,410)
(16,380)
Net current assets
1
29,078
Net assets
1
29,078
Capital and reserves
Called up share capital
1
1
Profit and loss account
-
29,077
Shareholders' funds
1
29,078
For the year ending 31 March 2026 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 5 May 2026 and were signed on its behalf by
R Shields Director Company Registration No. 11890449
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271HR Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
271HR Limited is a private company, limited by shares, registered in England and Wales, registration number 11890449. The registered office is 2 Wykehurst Green Cottages, Wykehurst Lane, Ewhurst, Cranleigh, Surrey, GU6 7FL, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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271HR Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
106
1,098
1,204
Disposals
(106)
(1,098)
(1,204)
At 31 March 2026
-
-
-
Depreciation
At 1 April 2025
106
1,098
1,204
On disposals
(106)
(1,098)
(1,204)
At 31 March 2026
-
-
-
Net book value
At 31 March 2026
-
-
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
3,595
Accrued income and prepayments
-
1,528
Other debtors
1,707
-
1,707
5,123
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
3,993
Trade creditors
-
103
Taxes and social security
-
11,788
Loans from directors
2,294
496
Accruals
1,116
-
3,410
16,380
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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