Hayes HR Consulting Limited

Registered number: 12446349

	2026	2025
	£	£
Fixed assets	1,084	2,306

Current assets	135,975	90,442
Prepayments and accrued income	917	917
Creditors: Amounts Falling Due Within One Year	(54,574 )	(25,685 )

NET CURRENT ASSETS	82,318	65,674

TOTAL ASSETS LESS CURRENT LIABILITIES	83,402	67,980

Accruals and deferred income	-	(440 )

NET ASSETS	83,402	67,540

CAPITAL AND RESERVES	83,402	67,540

Notes

1. General Information

Hayes HR Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12446349 . The registered office is Hoggies Oast, Hunton Road, Marden, Kent, TN12 9SL. A Profit & Loss account was not filed with the Registrar of Companies

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Ms Jo Hayes	71	25,179	71	-	25,179

The above loan is unsecured, repayable on demand and carry interest at HMRC's approved rates

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Jo Hayes

Director

19/06/2026