Carl Moffat HR Consulting Ltd

(Registration number: 15068349)
Balance Sheet as at 30 April 2026

	2026 £	2025 £
Fixed assets	-	100
Current assets	7,088	10,019
Prepayments and accrued income	-	269
Creditors: Amounts falling due within one year	(7,088)	(2,907)
Net current assets	-	7,381
Total assets less current liabilities	-	7,481
Accruals and deferred income	-	(930)
	-	6,551
Capital and reserves	-	6,551

1	General information

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

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

These financial statements were authorised for issue by the director on 29 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

For the financial period ending 30 April 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 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.

Carl Moffat HR Consulting Ltd

(Registration number: 15068349)
Balance Sheet as at 30 April 2026

Approved and authorised by the director on 29 May 2026
 

......................................... Mr C Moffat Company secretary and director