Company Registration No. 11486985 (England and Wales)
HCC-TEMPS STAFFING LTD
Unaudited accounts
for the year ended 31 July 2025
HCC-TEMPS STAFFING LTD
Unaudited accounts
Contents
HCC-TEMPS STAFFING LTD
Company Information
for the year ended 31 July 2025
Company Number
11486985 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
CH63 6JA
United Kingdom
HCC-TEMPS STAFFING LTD
Statement of financial position
as at 31 July 2025
Tangible assets
31,924
10,701
Cash at bank and in hand
93,122
29,989
Creditors: amounts falling due within one year
(100,079)
(32,646)
Net current assets/(liabilities)
1,122
(2,657)
Called up share capital
100
100
Profit and loss account
32,946
7,944
Shareholders' funds
33,046
8,044
For the year ending 31 July 2025 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 his 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 13 February 2026 and were signed on its behalf by
D Knight
Director
Company Registration No. 11486985
HCC-TEMPS STAFFING LTD
Notes to the Accounts
for the year ended 31 July 2025
HCC-TEMPS STAFFING LTD is a private company, limited by shares, registered in England and Wales, registration number 11486985. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, CH63 6JA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
2,077
5,000
3,624
10,701
Additions
-
17,101
4,122
21,223
At 31 July 2025
2,077
22,101
7,746
31,924
At 31 July 2025
2,077
22,101
7,746
31,924
At 31 July 2024
2,077
5,000
3,624
10,701
Amounts falling due within one year
HCC-TEMPS STAFFING LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,518
-
Loans from directors
90,561
32,646
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).