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Company Registration No. 07849507 (England and Wales)
Hertfordshire Pain Consultants Ltd Unaudited accounts for the year ended 31 March 2026
Hertfordshire Pain Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hertfordshire Pain Consultants Ltd Company Information for the year ended 31 March 2026
Director
Mrs E Emmanuel
Company Number
07849507 (England and Wales)
Registered Office
ASHIRWAD BRIDLE LANE LOUDWATER HERTFORDSHIRE WD3 4JH UNITED KINGDOM
Accountants
Infinity Accountants 27 Coniston Gardens Pinner Middlesex HA5 2JN
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Hertfordshire Pain Consultants Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,809 
10,747 
Current assets
Debtors
5
208 
- 
Cash at bank and in hand
86,084 
41,610 
86,292 
41,610 
Creditors: amounts falling due within one year
6
(31,658)
(10,384)
Net current assets
54,634 
31,226 
Net assets
63,443 
41,973 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,343 
41,873 
Shareholders' funds
63,443 
41,973 
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 director acknowledges her 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 and authorised for issue on 18 July 2026 and were signed on its behalf by
Mrs E Emmanuel Director Company Registration No. 07849507
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Hertfordshire Pain Consultants Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Hertfordshire Pain Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 07849507. The registered office is ASHIRWAD, BRIDLE LANE, LOUDWATER, HERTFORDSHIRE, WD3 4JH, UNITED KINGDOM.
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.
Turnover
Turnover comprises revenue recognised by the company in respect of services provided.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
17,999 
3,729 
3,085 
24,813 
Additions
- 
- 
999 
999 
At 31 March 2026
17,999 
3,729 
4,084 
25,812 
Depreciation
At 1 April 2025
7,875 
3,611 
2,580 
14,066 
Charge for the year
2,531 
30 
376 
2,937 
At 31 March 2026
10,406 
3,641 
2,956 
17,003 
Net book value
At 31 March 2026
7,593 
88 
1,128 
8,809 
At 31 March 2025
10,124 
118 
505 
10,747 
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Hertfordshire Pain Consultants Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
208 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
25,639 
7,885 
Other creditors
3,388 
- 
Loans from directors
136 
4 
Accruals
2,495 
2,495 
31,658 
10,384 
7
Transactions with related parties
Included in other creditors is £3180 (2025 : £NIL) dividend due to the shareholder of the company.
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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