HR Pillar Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15356076

HR Pillar Ltd

Filleted Unaudited Financial Statements

31 December 2025

HR Pillar Ltd

Statement of Financial Position

31 December 2025

			Period from
	Year to		16 Dec 23 to
	31 Dec 25		31 Dec 24
	£	£	£
Fixed assets		943	1,113
		----	-------

Current assets	17,452		27,569
Prepayments and accrued income	1,199		–
	---------		---------
		18,651	27,569

Creditors: amounts falling due within one year	75	8,511
	---------	---------
Net current assets	18,576	19,058
	---------	---------
Total assets less current liabilities	19,519	20,171

Accruals and deferred income	960	960
	---------	---------
	18,559	19,211
	---------	---------

Capital and reserves	18,559	19,211
	---------	---------

Notes to the financial statements

1. Employee numbers

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

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C J Yoshioka-Smith	11,800	204	( 500)	11,504
	---------	----	----	---------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C J Yoshioka-Smith	–	11,800	–	11,800
	----	---------	----	---------

Interest is charged when the loan is overdrawn by more than £10,000 at rates of 2.25% and 3.75%. The loan is repayable upon demand.

For the year ending 31st December 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 year 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 .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 September 2026 , and are signed on behalf of the board by:

Mr C J Yoshioka-Smith
Director

Company registration number: 15356076

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 221 London Road, Epsom, KT17 2BU.