HSR Consulting Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13665369

HSR CONSULTING SERVICES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

29 October 2025

HSR CONSULTING SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION

29 October 2025

	29 Oct 25		30 Oct 24
Note	£	£	£

FIXED ASSETS

Tangible assets	5	82,726	46,275
Investments	6	38,169	34,855
		---------	--------
		120,895	81,130

CURRENT ASSETS

Debtors	7	244,292	70,705
Cash at bank and in hand		115,617	272,304
		---------	---------
		359,909	343,009

CREDITORS: amounts falling due within one year	8	( 140,728)		( 157,027)
		---------		---------
NET CURRENT ASSETS			219,181	185,982
			---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES			340,076	267,112

CREDITORS: amounts falling due after more than one year	9	( 22,991)	–
		---------	---------
NET ASSETS		317,085	267,112
		---------	---------

CAPITAL AND RESERVES

Called up share capital	100	100
Profit and loss account	316,985	267,012
	---------	---------
SHAREHOLDERS FUNDS	317,085	267,112
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the period ending 29 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

HSR CONSULTING SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

29 October 2025

These financial statements were approved by the board of directors and authorised for issue on 16 September 2026 , and are signed on behalf of the board by:

H Richmond
Director

Company registration number: 13665369

HSR CONSULTING SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

PERIOD FROM 31 OCTOBER 2024 TO 29 OCTOBER 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 - 22 Bridge End, Leeds, LS1 4DJ.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax.

Income tax

Deferred Taxation is provided using the liability method on all timing differences that have originated but not reversed at the balance sheet date.

Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently state at cost less any accumulated depreciation.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Fixtures and fittings	-	3 years
Motor vehicles	-	5 years
Equipment	-	3 years
Buildings	-	10 years

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

Finance leases and hire purchase contracts

Assets held under finance leases and hire purchase contracts are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset. Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability.

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.

4. EMPLOYEE NUMBERS

The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).

5. TANGIBLE ASSETS

	Fixtures and fittings	Motor vehicles	Equipment	Buildings	Total
	£	£	£	£	£
Cost
At 31 October 2024	1,243	56,407	4,449	–	62,099
Additions	35,878	–	910	19,803	56,591
	--------	--------	-------	--------	---------
At 29 October 2025	37,121	56,407	5,359	19,803	118,690
	--------	--------	-------	--------	---------
Depreciation
At 31 October 2024	1,243	11,281	3,300	–	15,824
Charge for the period	5,426	11,282	1,452	1,980	20,140
	--------	--------	-------	--------	---------
At 29 October 2025	6,669	22,563	4,752	1,980	35,964
	--------	--------	-------	--------	---------
Carrying amount
At 29 October 2025	30,452	33,844	607	17,823	82,726
	--------	--------	-------	--------	---------
At 30 October 2024	–	45,126	1,149	–	46,275
	--------	--------	-------	--------	---------

6. INVESTMENTS

	Other investments other than loans
	£
Cost
At 31 October 2024	34,855
Revaluations	3,314
	--------
At 29 October 2025	38,169
	--------
Impairment
At 31 October 2024 and 29 October 2025	–
	--------

Carrying amount
At 29 October 2025	38,169
	--------
At 30 October 2024	34,855
	--------

7. DEBTORS

	29 Oct 25	30 Oct 24
	£	£
Trade debtors	53,217	35,705
Other debtors	191,075	35,000
	---------	--------
	244,292	70,705
	---------	--------

8. CREDITORS: amounts falling due within one year

	29 Oct 25	30 Oct 24
	£	£
Bank loans and overdrafts	–	11,244
Trade creditors	14,272	–
Social security and other taxes	112,115	108,176
Other creditors	14,341	37,607
	---------	---------
	140,728	157,027
	---------	---------

9. CREDITORS: amounts falling due after more than one year

	29 Oct 25	30 Oct 24
	£	£
Other creditors	22,991	–
	--------	----