Telos Consulting Services Ltd

Registered Number: 10567577
England and Wales
TELOS CONSULTING SERVICES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 February 2024 End date: 31 January 2025

Telos Consulting Services Ltd
Contents Page
For the year ended 31 January 2025

Statement of financial position	1
Notes to the financial statements	2

Telos Consulting Services Ltd
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	90,000	90,000
		90,000	90,000
Current assets
Debtors	4	41,541	0
Cash at bank and in hand		37,171	10,723
		78,712	10,723
Creditors: amount falling due within one year	5	(29,526)	(8,590)
Net current assets		49,186	2,133

Total assets less current liabilities		139,186	92,133
Creditors: amount falling due after more than one year	6	(5,436)	(9,579)
Net assets		133,750	82,554

Capital and reserves
Called up share capital		100	100
Profit and loss account		133,650	82,454
Shareholders' funds		133,750	82,554

For the year ended 31 January 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 October 2025 and were signed by:

-------------------------------
AHMED Kashif
Director

Telos Consulting Services Ltd
Notes to the Financial Statements
For the year ended 31 January 2025

General Information

Telos Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10567577, registration address 68 Brockhurst Road, Birmingham, B36 8JB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 February 2024	90,000	90,000
Additions	-	-
Disposals	-	-
At 31 January 2025	90,000	90,000

Debtors: amounts falling due within one year

	2025 £		2024 £
Directors' Current Accounts	41,541		0
	41,541		0

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	0	8,557
Other Creditors	29,526	1
Directors' Current Accounts	0	32
	29,526	8,590

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	5,436		9,579
	5,436		9,579