15840137falseHR Consultants2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15840137

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ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

Prepared By:
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH

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ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Cassandra Davies
Anthony Davies
REGISTERED OFFICE
16 Kithurst Park
Storrington
West Sussex
RH20 4JH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15840137
ACCOUNTANTS
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH

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ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

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BALANCE SHEET AT 31/03/2026
2026
Notes£
FIXED ASSETS
Tangible assets3509
CURRENT ASSETS
Debtors4725
Cash at bank and in hand10,138
10,863
CREDITORS: Amounts falling due within one year53,592
NET CURRENT ASSETS7,271
TOTAL ASSETS LESS CURRENT LIABILITIES7,780
CAPITAL AND RESERVES
Called up share capital61
Profit and loss account7,779
SHAREHOLDERS' FUNDS7,780
For the year ending 31/03/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/06/2026 and signed on their behalf by
.............................
Cassandra Davies
Director

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
2026
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions679679
At 31/03/2026679679
Depreciation
For the year170170
At 31/03/2026170170
Net Book Amounts
At 31/03/2026509509

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4. DEBTORS 2026
£
Amounts falling due within one year
Trade debtors725
725
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026
£
UK corporation tax2,820
VAT80
Directors current account42
Accruals650
3,592
6. SHARE CAPITAL 2026
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1