REGISTERED NUMBER: 12530293 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

HDP Environmental Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs H Davies-Pye

REGISTERED OFFICE:

5 Hazlegrove Road

Haywards Heath

West Sussex

RH16 3PH

REGISTERED NUMBER:

12530293 (England and Wales)

ACCOUNTANTS:

Bentleys Accounting Limited

5 Hazelgrove Road

Haywards Heath

West Sussex

RH16 3PH

CURRENT ASSETS

Debtors

4

3,540

6,198

Cash at bank

57,638

19,960

61,178

26,158

CREDITORS

Amounts falling due within one year

5

27,069

14,900

NET CURRENT ASSETS

34,109

11,258

TOTAL ASSETS LESS CURRENT LIABILITIES

34,109

11,258

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

6

34,009

11,158

SHAREHOLDERS' FUNDS

34,109

11,258

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 May 2026 and were signed by:

Mrs H Davies-Pye - Director

1.	STATUTORY INFORMATION

HDP Environmental Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.

DEBTORS

31.3.26

31.3.25

£

£

Amounts falling due within one year:

Other debtors

-

4,800

31.3.26

31.3.25

£

£

Amounts falling due after more than one year:

Trade debtors

3,540

1,398

Aggregate amounts

3,540

6,198

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Tax

18,856

13,029

Social security and other taxes

1,050

400

VAT

6,472

178

Directors' current accounts

90

573

Accrued expenses

601

720

27,069

14,900

6.

RESERVES

Retained

earnings

£

At 1 April 2025

11,158

Profit for the year

64,851

Dividends

(42,000

)

At 31 March 2026

34,009