01 October 2024 false No description of principal activity HyperTax 2026.01 10377066business:PrivateLimitedCompanyLtd2024-10-012025-09-30 10377066business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 10377066business:FilletedAccounts2024-10-012025-09-30 103770662024-10-012025-09-30 103770662025-09-30 103770662022-03-31 103770662023-10-012024-09-30 103770662024-09-30 10377066business:Director12024-10-012025-09-30 10377066business:RegisteredOffice2024-10-012025-09-30 10377066core:WithinOneYear2025-09-30 10377066core:WithinOneYear2024-09-30 10377066core:AfterOneYear2025-09-30 10377066core:AfterOneYear2024-09-30 10377066core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 10377066core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10377066core:SharePremiumcore:PreviouslyStatedAmount2025-09-30 10377066core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 10377066core:RevaluationReservecore:PreviouslyStatedAmount2025-09-30 10377066core:RevaluationReservecore:PreviouslyStatedAmount2024-09-30 10377066core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2025-09-30 10377066core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-09-30 10377066core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-09-30 10377066core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-09-30 10377066core:CapitalContributionReservecore:PreviouslyStatedAmount2025-09-30 10377066core:CapitalContributionReservecore:PreviouslyStatedAmount2024-09-30 10377066core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10377066core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10377066core:PreviouslyStatedAmount2025-09-30 10377066core:PreviouslyStatedAmount2024-09-30 10377066business:SmallEntities2024-10-012025-09-30 10377066core:LandBuildings2024-10-012025-09-30 10377066core:PlantMachinery2024-10-012025-09-30 10377066core:MotorVehicles2024-10-012025-09-30 10377066core:FurnitureFittings2024-10-012025-09-30 10377066core:ComputerEquipment2024-10-012025-09-30 10377066core:OtherPropertyPlantEquipment2024-10-012025-09-30 10377066core:LandBuildings2024-09-30 10377066core:PlantMachinery2024-09-30 10377066core:MotorVehicles2024-09-30 10377066core:FurnitureFittings2024-09-30 10377066core:ComputerEquipment2024-09-30 10377066core:LandBuildings2025-09-30 10377066core:PlantMachinery2025-09-30 10377066core:MotorVehicles2025-09-30 10377066core:FurnitureFittings2025-09-30 10377066core:ComputerEquipment2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10377066 (England & Wales)
Sandra Porter Hr Services Ltd
Unaudited Accounts
for the period ended 30 September 2025
Sandra Porter Hr Services Ltd
Statement of financial position
as at 30 September 2025
2025
2024
Fixed assets
Tangible assets
4
10,268
7,694
10,268
7,694
Current assets
Debtors
5
35,902
34,206
Cash at bank and in hand
22,894
12,634
58,796
46,840
Creditors: amounts falling due within one period
6
(66,385)
(52,972)
Net current assets
(7,589)
(6,132)
Total assets less current liabilities
2,679
1,562
Provisions for liabilities
Deferred tax
(1,951)
(1,462)
(1,951)
(1,462)
Net assets
728
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
628
-
Shareholder funds
728
100
For the year ending 30 September 2025 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 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 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 financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by .............................................................. PORTER, Sandra Karen Director Company Registration Number: 10377066
Currency: GBP (£)
2
Sandra Porter Hr Services Ltd
Notes to the Accounts
for the period ended 30 September 2025
1. Statutory information
Sandra Porter Hr Services Ltd is a private company, limited by shares, registered in England & Wales, registration number 10377066. The registered office is Ashley Park House, 42 - 50 Hersham Road, Walton-On-Thames, Surrey, KT12 1RZ.
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.
4. Tangible fixed assets
Fixtures &
Total
fittings
Cost or valuation
At cost
At 1 October 2024
19,171
19,171
Additions
5,350
5,350
At 30 September 2025
24,521
24,521
Depreciation
At 1 October 2024
11,477
11,477
Charge for the year
2,776
2,776
At 30 September 2025
14,253
14,253
Net book value
At 30 September 2025
10,268
10,268
At 30 September 2024
7,694
7,694
5. Debtors
2025
2024
Amounts falling due within one period
Trade debtors
10,282
19,973
Accrued income and prepayments
4,857
5,703
Other debtors
20,763
8,530
35,902
34,206
Currency: GBP (£)
3
Sandra Porter Hr Services Ltd
Notes to the Accounts (cont.)
for the period ended 30 September 2025
6. Creditors: amounts falling due within one period
2025
2024
VAT
13,610
24,695
Trade creditors
22,207
10,464
Taxes and social security
27,701
23,731
Other creditors
1,109
1,269
Loans from directors
143
(8,433)
Accruals
1,615
1,246
66,385
52,972
7. Average number of employees
During the period the average number of employees was 5 (2024: 4).
Currency: GBP (£)
4