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Company Registration No. 08475996 (England and Wales)
Vdhr Consulting Ltd Unaudited accounts for the year ended 30 April 2026
Vdhr Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vdhr Consulting Ltd Company Information for the year ended 30 April 2026
Director
Victoria Hugheston
Company Number
08475996 (England and Wales)
Registered Office
24 Douglas Drive Wickford SS12 9HJ England
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Vdhr Consulting Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Investments
5
12,654
9,339
Current assets
Cash at bank and in hand
85,037
98,493
Creditors: amounts falling due within one year
6
(156)
(14,102)
Net current assets
84,881
84,391
Net assets
97,535
93,730
Capital and reserves
Called up share capital
100
100
Revaluation reserve
4,695
1,381
Profit and loss account
92,740
92,249
Shareholders' funds
97,535
93,730
For the year ending 30 April 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 July 2026 and were signed on its behalf by
Victoria Hugheston Director Company Registration No. 08475996
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Vdhr Consulting Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Vdhr Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08475996. The registered office is 24 Douglas Drive, Wickford, SS12 9HJ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Investments
Unlisted Investments in shares are included at fair value.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
974
At 30 April 2026
974
Depreciation
At 1 May 2025
974
At 30 April 2026
974
Net book value
At 30 April 2026
-
5
Investments
Other investments
£
Valuation at 1 May 2025
9,339
Additions
274
Fair value adjustments
3,314
Disposals
(273)
Valuation at 30 April 2026
12,654
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Vdhr Consulting Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
115
13,808
Loans from directors
41
294
156
14,102
7
Average number of employees
During the year the average number of employees was 0 (2025: 1).
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