1 April 2025 false No description of principal activity Taxfiler 2024.6 11209852business:PrivateLimitedCompanyLtd2025-04-012026-03-31 112098522025-03-31 112098522025-04-012026-03-31 11209852business:AuditExemptWithAccountantsReport2025-04-012026-03-31 11209852business:FilletedAccounts2025-04-012026-03-31 112098522026-03-31 11209852business:Director12025-04-012026-03-31 11209852business:RegisteredOffice2025-04-012026-03-31 112098522025-03-31 11209852core:WithinOneYear2026-03-31 11209852core:WithinOneYear2025-03-31 11209852countries:EnglandWales2025-04-012026-03-31 112098522024-04-012025-03-31 11209852business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11209852 (England and Wales)
The HR Patch Ltd Unaudited accounts for the year ended 31 March 2026
The HR Patch Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
The HR Patch Ltd Company Information for the year ended 31 March 2026
Director
Emily Gibson
Company Number
11209852 (England and Wales)
Registered Office
The H R Patch Ltd 96a Frimley High Street Frimley Camberley Surrey GU16 7JE England
Accountants
SJC Accounting Ltd. 42 Calshot Way Frimley GU16 9FA
- 3 -
The HR Patch Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
1,251 
906 
Current assets
77,866 
82,688 
Prepayments and accrued income
1,800 
3,333 
Creditors: amounts falling due within one year
(41,685)
(51,352)
Net current assets
37,981 
34,669 
Total assets less current liabilities
39,232 
35,575 
Net assets
39,232 
35,575 
Capital and reserves
39,232 
35,575 
NOTES TO THE ACCOUNTS
1 Statutory information
The HR Patch Ltd is a private company, limited by shares, registered in England and Wales, registration number 11209852. The registered office is The H R Patch Ltd, 96a Frimley High Street, Frimley, Camberley, Surrey, GU16 7JE, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 1).
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 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 7 May 2026
Emily Gibson Director Company Registration No. 11209852
- 4 -