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Registration number: 15991628

1066 IT Consulting Ltd

Unaudited Filleted Financial Statements

for the Period from 1 October 2024 to 31 October 2025

 

1066 IT Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

1066 IT Consulting Ltd

Company Information

Director

Mr Steven James Humpherson

Registered office

Longreach Firgrove Road
Cross In Hand
Heathfield
England
TN21 0SU

Accountants

Alison & Ryan Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

1066 IT Consulting Ltd

(Registration number: 15991628)
Balance Sheet as at 31 October 2025

2025
£

Fixed assets

1,487

Current assets

1,121

Creditors: Amounts falling due within one year

(5,819)

Net current liabilities

(4,698)

Total assets less current liabilities

(3,211)

Accruals and deferred income

(375)

 

(3,586)

Capital and reserves

(3,586)

1

General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
Longreach Firgrove Road
Cross In Hand
Heathfield
TN21 0SU
England

These financial statements were authorised for issue by the director on 18 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2025

At 1 October 2024
£

Repayments by director
£

At 31 October 2025
£

Mr Steven James Humpherson

Director Loan to Company

-

5,819

5,819

 

1066 IT Consulting Ltd

(Registration number: 15991628)
Balance Sheet as at 31 October 2025

For the financial period ending 31 October 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 period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 May 2026
 

.........................................
Mr Steven James Humpherson
Director