HR With Confidence Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 09938284

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		34,925		46,567

			34,925		46,567
CURRENT ASSETS
Debtors	5	23,167		29,966
Cash at bank and in hand		78,839		82,688

		102,006		112,654
Creditors: Amounts Falling Due Within One Year	6	(10,573 )		(12,824 )

NET CURRENT ASSETS (LIABILITIES)			91,433		99,830

TOTAL ASSETS LESS CURRENT LIABILITIES			126,358		146,397

Creditors: Amounts Falling Due After More Than One Year	7		(30,082 )		(40,395 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(6,396 )		(8,528 )

NET ASSETS			89,880		97,474

CAPITAL AND RESERVES
Called up share capital	8		1		1
Income Statement			89,879		97,473

SHAREHOLDERS' FUNDS			89,880		97,474

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HR With Confidence Ltd

Statement of Financial Position (continued)

As At 31 January 2026

For the year ending 31 January 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 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 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 Income Statement.

On behalf of the board

Mrs Jane Iveson

Director

20/05/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

HR With Confidence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09938284 . The registered office is Aysgarth Krumlin Road, Barkisland, Halifax, HX4 0AX.

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

Income

Consultancy income is recognised as services are delivered and retainer income is spread over the contract period.

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:

Plant & Machinery	25% Reducing balance
Motor Vehicles	Over 4 years straight line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

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HR With Confidence Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 February 2025	3,417	56,104	59,521

As at 31 January 2026	3,417	56,104	59,521

Depreciation
As at 1 February 2025	1,733	11,221	12,954
Provided during the period	421	11,221	11,642

As at 31 January 2026	2,154	22,442	24,596

Net Book Value
As at 31 January 2026	1,263	33,662	34,925

As at 1 February 2025	1,684	44,883	46,567

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	8,629	16,756
Other debtors	14,538	13,210

	23,167	29,966

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(2 )	-
Taxation and social security	10,575	12,824

	10,573	12,824

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HR With Confidence Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	10,314	-
Other creditors	19,768	40,395

	30,082	40,395

Represents motor 0% finance agreement repayable over 48 months.

8. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Jane Iveson	11,626	47,937	11,640	-	12,923

The above loan is unsecured, interest free and repayable on demand.

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