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# HWO CONSULTING LTD

## Company Registration Number:
14978896 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# HWO CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# HWO CONSULTING LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Heiko Berens
Registered office: |  | 2nd Floor College House 17 King Edwards Road Ruislip London GBR HA4 7AE
Company Registration Number: |  | 14978896 (England and Wales)

# HWO CONSULTING LTD

## Directors' Report Period Ended 31 July 2025

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

Principal Activities

Consulting Services

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Heiko Berens

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: Heiko Berens
Status: Director

# HWO CONSULTING LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 23,783 | 10,250
Administrative Expenses |  | ( 22,295 ) | ( 10,270 )
Operating Profit or (Loss) |  | 1,488 | ( 20 )
Interest Receivable and Similar Income |  | 851 | 37
Profit or (Loss) Before Tax |  | 2,339 | 17
Profit or (Loss) for Period |  | 2,339 | 17

The notes form part of these financial statements

# HWO CONSULTING LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  |  | 10
Cash at bank and in hand: |  | 2,366 | 17
Total current assets: |  | 2,366 | 27
Net current assets (liabilities): |  | 2,366 | 27
Total assets less current liabilities: |  | 2,366 | 27
Creditors: amounts falling due after more than one year: |  | ( 11 ) |
Total net assets (liabilities): |  | 2,355 | 27

The notes form part of these financial statements

# HWO CONSULTING LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | 2,345 | 17
Shareholders funds: |  | 2,355 | 27

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: Heiko Berens
Status: Director

The notes form part of these financial statements

# HWO CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HWO CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Jul 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# HWO CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No