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# HYWEL ELIAS CONSULTING LIMITED

## Company Registration Number:
07757606 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# HYWEL ELIAS CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# HYWEL ELIAS CONSULTING LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Hywel Elias
Registered office: |  | 124 Lavernock Road Penarth Vale Of Glamorgan CF64 3RP
Company Registration Number: |  | 07757606 (England and Wales)

# HYWEL ELIAS CONSULTING LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Management Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Hywel Elias

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Hywel Elias
Status: Director

# HYWEL ELIAS CONSULTING LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 65,855 | 15,750
Other Income | 285 | 870
Staff Costs | ( 0 ) | ( 9,180 )
Depreciation and Writeoffs | ( 13 ) | ( 13 )
Other charges | ( 3,257 ) | ( 2,047 )
Tax on Profit | ( 12,758 ) | ( 3,704 )
Profit or (Loss) for Period | 50,112 | 1,676

# HYWEL ELIAS CONSULTING LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 12 | 25
Current assets: | 36,271 | 43,332
Prepayments and accrued income: | 4,159 | 217
Creditors: amounts falling due within one year: | ( 13,811 ) | ( 12,055 )
Net current assets (liabilities): | 26,619 | 31,494
Total assets less current liabilities: | 26,631 | 31,519
Total net assets (liabilities): | 26,631 | 31,519
Capital and reserves: | 26,631 | 31,519

# HYWEL ELIAS CONSULTING LIMITED

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Hywel Elias
Status: Director

The notes form part of these financial statements

# HYWEL ELIAS CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# HYWEL ELIAS CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No