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Company Registration No. 13141226 (England and Wales)
Ten10 Hr Consulting Ltd Unaudited accounts for the year ended 31 January 2026
Ten10 Hr Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ten10 Hr Consulting Ltd Company Information for the year ended 31 January 2026
Directors
Andrea Kensey Talreja Vishal Talreja Andrea Kensey Talreja Vishal Talreja
Company Number
13141226 (England and Wales)
Registered Office
118 Eastcote Road Ruislip Middlesex HA4 8DU England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Ten10 Hr Consulting Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,282 
3,861 
Current assets
Debtors
5
11,001 
11,001 
Cash at bank and in hand
28,882 
14,090 
39,883 
25,091 
Creditors: amounts falling due within one year
6
(18,406)
(8,127)
Net current assets
21,477 
16,964 
Net assets
24,759 
20,825 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,758 
20,824 
Shareholders' funds
24,759 
20,825 
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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2026 and were signed on its behalf by
Vishal Talreja Director Company Registration No. 13141226
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Ten10 Hr Consulting Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Ten10 Hr Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13141226. The registered office is 118 Eastcote Road, Ruislip, Middlesex, HA4 8DU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
4,131 
At 31 January 2026
4,131 
Depreciation
At 1 February 2025
270 
Charge for the year
579 
At 31 January 2026
849 
Net book value
At 31 January 2026
3,282 
At 31 January 2025
3,861 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
Amounts falling due after more than one year
Other debtors
11,000 
11,000 
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Ten10 Hr Consulting Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,772 
3,297 
Taxes and social security
11,926 
4,213 
Loans from directors
- 
77 
Accruals
3,708 
540 
18,406 
8,127 
7
Transactions with related parties
Director: Vishal Talreja Salary: £10,450 Dividend: £42,715
8
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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