REGISTERED NUMBER: 13138091 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

HH CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs H Arcos

REGISTERED OFFICE:

153 -155 London Road

Hemel Hempstead

Hertfordshire

HP3 9SQ

REGISTERED NUMBER:

13138091 (England and Wales)

FIXED ASSETS

Tangible assets

4

30,035

42,875

CURRENT ASSETS

Debtors

5

-

1,999

Cash at bank

113,176

82,453

113,176

84,452

CREDITORS

Amounts falling due within one year

6

51,505

72,254

NET CURRENT ASSETS

61,671

12,198

TOTAL ASSETS LESS CURRENT LIABILITIES

91,706

55,073

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

7

91,696

55,063

91,706

55,073

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 May 2026 and were signed by:

Mrs H Arcos - Director

1.	STATUTORY INFORMATION

HH Consulting Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

52,870

DEPRECIATION

At 1 April 2025

9,995

Charge for year

12,840

At 31 March 2026

22,835

NET BOOK VALUE

At 31 March 2026

30,035

At 31 March 2025

42,875

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

-

1,999

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

23,678

28,796

Other creditors

27,827

43,458

51,505

72,254

7.

RESERVES

Retained

earnings

£

At 1 April 2025

55,063

Profit for the year

72,633

Dividends

(36,000

)

At 31 March 2026

91,696