1 April 2025 false No description of principal activity Taxfiler 2024.6 06858560business:PrivateLimitedCompanyLtd2025-04-012026-03-31 068585602025-03-31 068585602025-04-012026-03-31 06858560business:AuditExemptWithAccountantsReport2025-04-012026-03-31 06858560business:FilletedAccounts2025-04-012026-03-31 068585602026-03-31 06858560business:Director12025-04-012026-03-31 06858560business:Director22025-04-012026-03-31 06858560business:RegisteredOffice2025-04-012026-03-31 068585602025-03-31 06858560core:WithinOneYear2026-03-31 06858560core:WithinOneYear2025-03-31 06858560core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 06858560core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 06858560core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 06858560core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 06858560core:PreviouslyStatedAmount2026-03-31 06858560core:PreviouslyStatedAmount2025-03-31 06858560business:SmallEntities2025-04-012026-03-31 06858560countries:EnglandWales2025-04-012026-03-31 06858560core:FurnitureFittings2025-04-012026-03-31 06858560core:FurnitureFittings2025-03-31 06858560core:FurnitureFittings2026-03-31 068585602024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06858560 (England and Wales)
Changing Hats Consultancy Ltd Unaudited accounts for the year ended 31 March 2026
Changing Hats Consultancy Ltd Unaudited accounts Contents
Page
- 2 -
Changing Hats Consultancy Ltd Company Information for the year ended 31 March 2026
Directors
Deborah Thomas Deborah Thomas
Company Number
06858560 (England and Wales)
Registered Office
21 Greenside Road Croydon Surrey CR0 3PP England
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
- 3 -
Changing Hats Consultancy Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
442 
Current assets
Debtors
723 
- 
Cash at bank and in hand
(3,291)
9,645 
(2,568)
9,645 
Creditors: amounts falling due within one year
(1,260)
(10,391)
Net current liabilities
(3,828)
(746)
Net liabilities
(3,828)
(304)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,829)
(305)
Shareholders' funds
(3,828)
(304)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 6 June 2026 and were signed on its behalf by
Deborah Thomas Director Company Registration No. 06858560
- 4 -
Changing Hats Consultancy Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Changing Hats Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 06858560. The registered office is 21 Greenside Road, Croydon, Surrey, CR0 3PP, 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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2025
7,276 
At 31 March 2026
7,276 
Depreciation
At 1 April 2025
6,834 
Charge for the year
442 
At 31 March 2026
7,276 
Net book value
At 31 March 2026
- 
At 31 March 2025
442 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
723 
- 
- 5 -
Changing Hats Consultancy Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
600 
600 
Taxes and social security
- 
9,791 
Loans from directors
660 
- 
1,260 
10,391 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -