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# HELALD CONSULTING LTD

## Company Registration Number:
10439730 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 April 2025

## End date: 31 January 2026

# HELALD CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

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

# HELALD CONSULTING LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | Helen Aldridge
Registered office: |  | 81 Woodcote Road Caversham Heights Reading England RG4 7EY
Company Registration Number: |  | 10439730 (England and Wales)

# HELALD CONSULTING LTD

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Additional information

The company ceased trading 31st January 2026

Directors

The directors shown below have held office during the whole of the period from 01 April 2025 to 31 January 2026
Helen Aldridge

This report was approved by the board of directors on 13 February 2026
And Signed On Behalf Of The Board By:

Name: Helen Aldridge
Status: Director

# HELALD CONSULTING LTD

## Profit and Loss Account

for the Period Ended 31 January 2026

| 10 months to 31 Jan 2026 £ | 2025 £
--- | --- | ---
Turnover | 11,550 | 14,042
Staff Costs | ( 9,700 ) | ( 7,200 )
Other charges | ( 4,940 ) | ( 6,834 )
Tax on Profit | - | ( 2 )
Profit or (Loss) for Period | ( 3,090 ) | 6

# HELALD CONSULTING LTD

## Balance sheet

As at 31 January 2026

| 10 months to 31 Jan 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: |  | 0
Fixed Assets: |  | 0
Current assets: | 13,847 | 18,914
Creditors: amounts falling due within one year: | ( 13,627 ) | ( 3,604 )
Net current assets (liabilities): | 220 | 15,310
Total assets less current liabilities: | 220 | 15,310
Total net assets (liabilities): | 220 | 15,310
Capital and reserves: | 220 | 15,310

# HELALD CONSULTING LTD

## Balance sheet continued

For the year ending 31 January 2026 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 13 February 2026
And Signed On Behalf Of The Board By:

Name: Helen Aldridge
Status: Director

The notes form part of these financial statements

# HELALD CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 2

# HELALD CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No