A & D H R Consultancy Limited

Registered number: 05794372

	2026	2025
	£	£
Fixed assets	322,150	331,820

Current assets	46,253	38,570
Creditors: Amounts Falling Due Within One Year	(23,678 )	(16,799 )

NET CURRENT ASSETS	22,575	21,771

TOTAL ASSETS LESS CURRENT LIABILITIES	344,725	353,591

Accruals and deferred income	(50 )	-

NET ASSETS	344,675	353,591

CAPITAL AND RESERVES	344,675	353,591

Notes

1. General Information

A & D H R Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05794372 . The registered office is 25 Albion Road, Selsey, Chichester, PO20 0DJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 2)

For the year ending 30 April 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 directors acknowledge their 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

Mrs Dawn Kemp

Director

7th October 2026