Peter Hurst Advisory Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—4

Registered number: 16083027

		31 March 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		33,347

			33,347
CURRENT ASSETS
Debtors	5	17,403
Cash at bank and in hand		18,027

		35,430
Creditors: Amounts Falling Due Within One Year	6	(26,668 )

NET CURRENT ASSETS (LIABILITIES)			8,762

TOTAL ASSETS LESS CURRENT LIABILITIES			42,109

NET ASSETS			42,109

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			42,009

SHAREHOLDERS' FUNDS			42,109

For the period 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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

P A Hurst

Director

12/05/2026

The notes on pages 2 to 4 form part of these financial statements.

1. General Information

Peter Hurst Advisory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16083027 . The registered office is 63 Clarence Road, London, N22 8PG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover includes consultancy fees earned from the rendering of services.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	10% straight line
Computer Equipment	16.66% reducing balance

2.4. Financial Instruments

The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financial transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

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Peter Hurst Advisory Ltd

Notes to the Financial Statements (continued)

For the Period 15 November 2024 to 31 March 2026

2.5. Foreign Currencies

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 rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Taxation

Income tax expense represents the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 15 November 2024	-	-	-
Additions	33,640	1,658	35,298

As at 31 March 2026	33,640	1,658	35,298

Depreciation
As at 15 November 2024	-	-	-
Provided during the period	1,870	81	1,951

As at 31 March 2026	1,870	81	1,951

Net Book Value
As at 31 March 2026	31,770	1,577	33,347

As at 15 November 2024	-	-	-

5. Debtors

	31 March 2026
	£
Due within one year
Trade debtors	6,000
Other debtors	11,403

	17,403

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Peter Hurst Advisory Ltd

Notes to the Financial Statements (continued)

For the Period 15 November 2024 to 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Corporation tax	12,771
Director's loan account	13,897

	26,668

The loan from the director is interest free and repayable on demand.

7. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	100

On 15 November 2024, 100 Ordinary shares of £1 each were alloted and fully paid.

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