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Company Registration No. 04038479 (England and Wales)
HHR Education Ltd Unaudited accounts for the year ended 31 March 2026
HHR Education Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HHR Education Ltd Company Information for the year ended 31 March 2026
Director
Carol Andrews
Secretary
Caroline Stevenson
Company Number
04038479 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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HHR Education Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
111,267
103,919
Cash at bank and in hand
6,336
15,718
117,603
119,637
Creditors: amounts falling due within one year
6
(9,234)
(11,768)
Net current assets
108,369
107,869
Net assets
108,369
107,869
Reserves
7
Profit and loss account
108,369
107,869
Members' funds
108,369
107,869
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 12 May 2026 and were signed on its behalf by
Carol Andrews Director Company Registration No. 04038479
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HHR Education Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HHR Education Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 04038479. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, 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.
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:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
43,640
39,600
83,240
At 31 March 2026
43,640
39,600
83,240
Depreciation
At 1 April 2025
43,640
39,600
83,240
At 31 March 2026
43,640
39,600
83,240
Net book value
At 31 March 2026
-
-
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
111,267
103,919
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HHR Education Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
4,998
7,373
Other creditors
1,044
1,203
Accruals
3,192
3,192
9,234
11,768
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 14 (2025: 13).
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