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Company Registration No. 08521971 (England and Wales)
ACCOUNTING SERVICE H.R. LTD
Financial Statements
for the Period from 01 June 2025 to 31 May 2026

ACCOUNTING SERVICE H.R. LTD

Financial Statements for the period ending 31 May 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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ACCOUNTING SERVICE H.R. LTD

Financial Statements for the period ending 31 May 2026

Company Information

Company Details
Company Number 08521971
Registered Office 6 PUTTERS LANE
UPMINSTER
ENGLAND
RM14 1FB
Directors
Directors who held office during the period were:
Feodor HINCU   
Niculina HINCU   
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ACCOUNTING SERVICE H.R. LTD

Financial Statements for the period ending 31 May 2026

Statement of Financial Position

12345678
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 33,287 35,151
Current Assets
Debtors due - 20,000
Cash at bank and in hand 86,555 106,703
86,555 126,703
Creditors
Amount falling due within one year (6,333) (20,169)
Net Current Assets 80,222 106,534
Total Assets less current liabilities 113,509 141,685
Creditors due after more than one year (32,889) (35,150)
Net Assets 80,620 106,535
Capital and Reserves
Called up Share Capital 2 2
Retained earnings at end of year 80,618 106,533
Shareholder funds 80,620 106,535
For the year ending 31/05/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 27 July 2026
FEODOR HINCU
Company Registration No. 08521971
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ACCOUNTING SERVICE H.R. LTD

Financial Statements for the period ending 31 May 2026

Notes to the Accounts

1. Statutory Information
ACCOUNTING SERVICE H.R. LTD is a private company, limited by shares, registered in England and Wales, registration number 08521971.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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ACCOUNTING SERVICE H.R. LTD

Financial Statements for the period ending 31 May 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 8
2025 8
4. Principal Activity
Tax consultancy
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ACCOUNTING SERVICE H.R. LTD

Financial Statements for the period ending 31 May 2026

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Total
Cost or valuation £ £
At 01/06/2025 35,151 35,151
Additions - -
Revaluation 421 421
At 31/05/2026 35,572 35,572
Depreciation
At 01/06/2025 - -
Charge for the year 2,285 2,285
At 31/05/2026 2,285 2,285
Net Book Value
At 31/05/2026 33,287 33,287
At 31/05/2025 35,151 35,151
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