1 February 2025 v2026.16.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP138644422025-02-012026-01-31138644422026-01-31138644422025-01-3113864442core:WithinOneYear2026-01-3113864442core:WithinOneYear2025-01-3113864442bus:RegisteredOffice2025-02-012026-01-31138644422024-02-012025-01-3113864442bus:Director12025-02-012026-01-311386444212025-02-012026-01-3113864442countries:EnglandWales2025-02-012026-01-3113864442bus:AuditExemptWithAccountantsReport2025-02-012026-01-3113864442bus:PrivateLimitedCompanyLtd2025-02-012026-01-3113864442bus:Micro-entities2025-02-012026-01-3113864442bus:FullAccounts2025-02-012026-01-31
Company registration number:
13864442
Vanessa Gilbert Sen Consultant Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2026
Vanessa Gilbert Sen Consultant Ltd
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
1,885
 
2,513
 
   
Current assets
27,314
 
30,555
 
Creditors: amounts falling due within one year
(5,757
 )
(14,226
 )
Net current assets
21,557
 
16,329
 
Total assets less current liabilities
23,442
 
18,842
 
Accruals and deferred income
(990
 )
(960
 )
Net assets
22,452
 
17,882
 
   
Capital and reserves
22,452
 
17,882
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
11 Curie Close
,
Rugby
,
CV21 3PE
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).
For the year ending
31 January 2026
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 April 2026
, and are signed on behalf of the board by:
V Gilbert
Director
Company registration number:
13864442