REGISTERED NUMBER: 12102637 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

HOWARD HR CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms K Howard

REGISTERED OFFICE:

23 Sullivan Close

Portsmouth

PO6 4SN

REGISTERED NUMBER:

12102637 (England and Wales)

ACCOUNTANTS:

Gibson Whitter

Chartered Accountants

and Chartered Tax Advisers

Larch House

Parklands Business Park

Denmead

Hampshire

PO7 6XP

FIXED ASSETS

Tangible assets

4

695

483

CURRENT ASSETS

Debtors

5

13,708

18,887

Cash at bank

20,416

11,995

34,124

30,882

CREDITORS

Amounts falling due within one year

6

21,080

18,981

NET CURRENT ASSETS

13,044

11,901

TOTAL ASSETS LESS CURRENT LIABILITIES

13,739

12,384

PROVISIONS FOR LIABILITIES

7

174

92

NET ASSETS

13,565

12,292

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

13,564

12,291

13,565

12,292

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 and authorised for issue by the director and authorised for issue on 17 July 2026 and were signed by:

Ms K Howard - Director

1.	STATUTORY INFORMATION

Howard HR 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.

Plant and machinery etc

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2025

1,471

-

1,471

Additions

-

583

583

At 31 March 2026

1,471

583

2,054

DEPRECIATION

At 1 April 2025

988

-

988

Charge for year

254

117

371

At 31 March 2026

1,242

117

1,359

NET BOOK VALUE

At 31 March 2026

229

466

695

At 31 March 2025

483

-

483

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

13,158

18,806

Other debtors

375

-

Prepayments

175

81

13,708

18,887

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Tax

14,288

16,058

Social security and other taxes

4,276

434

Directors' current accounts

166

287

Accrued expenses

2,350

2,202

21,080

18,981

7.	PROVISIONS FOR LIABILITIES

31.3.26

31.3.25

£

£

Deferred tax

174

92

Deferred

tax

£

Balance at 1 April 2025

92

Charge to Income Statement during year

82

Balance at 31 March 2026

174

8.	RELATED PARTY DISCLOSURES

The aggregate amount owed to the director at the balance sheet date is £50 (31.3.25 £151).

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms K Howard.