IHD Professional Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12009937

IHD PROFESSIONAL LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2026

IHD PROFESSIONAL LTD

STATEMENT OF FINANCIAL POSITION

31 March 2026

	2026	2025
	£	£
Fixed assets	11,092	13,038
	---------	---------

Current assets	56,876	69,516
Prepayments and accrued income	471	1,710
	---------	---------
	57,347	71,226

Creditors: amounts falling due within one year	( 23,891)	( 39,919)
	---------	---------
Net current assets	33,456	31,307
	---------	---------
Total assets less current liabilities	44,548	44,345

Accruals and deferred income	( 1,385)	( 1,705)
	---------	---------
	43,163	42,640
	---------	---------

Capital and reserves	43,163	42,640
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 May 2026 , and are signed on behalf of the board by:

D K Ricketts

Director

Company registration number: 12009937

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windsor House, A1 Business Park at, Long Bennington, Newark, Notts, NG23 5JR.