Registered number
10732456
Booker HR Consulting Limited
Filleted Accounts
31 March 2026

Booker HR Consulting Limited
Registered number: | 10732456
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 16,997 |  |  | 18,137
Current assets |  |  | 57,140 |  |  | 43,183
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 57,140 |  |  | 43,183
Creditors: amounts falling due within one year | (33,861) |  |  | (30,783)
Net current assets |  |  |  | 23,279 |  |  | 12,400
Total assets less current liabilities |  |  |  | 40,276 |  |  | 30,537
Creditors: amounts falling due after more than one year | - |  |  | (928)
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | - |  |  | -
Net assets |  |  |  | 40,276 |  |  | 29,609
Capital and reserves |  |  |  | 40,276 |  |  | 29,609
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Victoria House, 88 The Causeway, Maldon, Essex, CM9 4LL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K A Booker | M Baker
Director | Non-Executive Director
Approved by the board on 3 June 2026

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