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# H MANAGEMENT CONSULTANCY LTD

## Company Registration Number:
10316924 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# H MANAGEMENT CONSULTANCY LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# H MANAGEMENT CONSULTANCY LTD

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 34,886 | 29,584
Cost of sales: | ( 9,078 ) | ( 10,588 )
Gross profit(or loss): | 25,808 | 18,996
Administrative expenses: | ( 22,764 ) | ( 19,059 )
Operating profit(or loss): | 3,044 | (63)
Interest receivable and similar income: |  | 3
Profit(or loss) before tax: | 3,044 | (60)
Tax: | ( 66 ) |
Profit(or loss) for the financial year: | 2,978 | (60)

# H MANAGEMENT CONSULTANCY LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Tangible assets: | 3 | 1,239 | 1,652
Total fixed assets: |  | 1,239 | 1,652
Current assets
Debtors: | 4 | 9,334 | 11,364
Cash at bank and in hand: |  | 34,381 | 45,642
Total current assets: |  | 43,715 | 57,006
Creditors: amounts falling due within one year: | 5 | ( 6,227 ) | ( 4,950 )
Net current assets (liabilities): |  | 37,488 | 52,056
Total assets less current liabilities: |  | 38,727 | 53,708
Creditors: amounts falling due after more than one year: | 6 | ( 21,679 ) | ( 27,639 )
Total net assets (liabilities): |  | 17,048 | 26,069
Capital and reserves
Called up share capital: |  | 50 | 50
Profit and loss account: |  | 16,998 | 26,019
Total Shareholders' funds: |  | 17,048 | 26,069

The notes form part of these financial statements

# H MANAGEMENT CONSULTANCY LTD

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 April 2026
and signed on behalf of the board by:

Name: Hooman Meghrazi
Status: Director

The notes form part of these financial statements

# H MANAGEMENT CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and refunds.

  Tangible fixed assets depreciation policy

  Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date or revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer equipment 25% Reducing Balance Method

# H MANAGEMENT CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# H MANAGEMENT CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 |  |  |  | 5,882 |  | 5,882
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  |  |  | 5,882 |  | 5,882
Depreciation |  |  |  |  |  |
At 1 September 2024 |  |  |  | 4,230 |  | 4,230
Charge for year |  |  |  | 413 |  | 413
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  |  |  | 4,643 |  | 4,643
Net book value |  |  |  |  |  |
At 31 August 2025 |  |  |  | 1,239 |  | 1,239
At 31 August 2024 |  |  |  | 1,652 |  | 1,652

# H MANAGEMENT CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 9,334 | 11,364
Total | 9,334 | 11,364

# H MANAGEMENT CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 66 | 0
Accruals and deferred income | 950 | 950
Other creditors | 5,211 | 4,000
Total | 6,227 | 4,950

# H MANAGEMENT CONSULTANCY LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 21,679 | 27,639
Total | 21,679 | 27,639