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
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
Vdhr Consulting Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
85,037
98,493
Creditors: amounts falling due within one year
(156)
(14,102)
Net current assets
84,881
84,391
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
Vdhr Consulting Ltd
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Unlisted Investments in shares are included at fair value.
4
Tangible fixed assets
Plant & machinery
5
Investments
Other investments
Valuation at 1 May 2025
9,339
Fair value adjustments
3,314
Valuation at 30 April 2026
12,654
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
7
Average number of employees
During the year the average number of employees was 0 (2025: 1).