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Company Registration No. 12530343 (England and Wales)
HRCA SERVICES LTD Unaudited accounts for the year ended 31 March 2026
HRCA SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HRCA SERVICES LTD Company Information for the year ended 31 March 2026
Director
Lucian Cristinel Hritcu
Company Number
12530343 (England and Wales)
Registered Office
49 Thompson Avenue Edlington Doncaster DN12 1JD ENGLAND
- 3 -
HRCA SERVICES LTD Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
17,651 
Current assets
Investments
5
(305)
Cash at bank and in hand
1,438 
1,133 
Creditors: amounts falling due within one year
6
(18,777)
Net current liabilities
(17,644)
Net assets
7 
Capital and reserves
Called up share capital
1 
Profit and loss account
6 
Shareholders' funds
7 
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 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 22 August 2026 and were signed on its behalf by
Lucian Cristinel Hritcu Director Company Registration No. 12530343
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HRCA SERVICES LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HRCA SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12530343. The registered office is 49 Thompson Avenue, Edlington, Doncaster, DN12 1JD, ENGLAND.
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 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2025
17,950 
At 31 March 2026
17,950 
Depreciation
Charge for the year
299 
At 31 March 2026
299 
Net book value
At 31 March 2026
17,651 
5
Investments held as current assets
2026 
£ 
Listed investments
(305)
6
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
(4,832)
VAT
8,178 
Obligations under finance leases and hire purchase contracts
17,950 
Taxes and social security
(8,060)
Loans from directors
5,541 
18,777 
- 5 -
HRCA SERVICES LTD Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 0.
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