REGISTERED NUMBER: 13059617 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

HUESER CONSULTING LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A Hueser

REGISTERED OFFICE:

Flat 3

94 Akerman Road

London

SW9 6AN

REGISTERED NUMBER:

13059617 (England and Wales)

ACCOUNTANTS:

Gravita

Chartered Accountants

2nd Floor, South

One Castle Park

Tower Hill

Bristol

BS2 0JA

FIXED ASSETS

15

503

CURRENT ASSETS

174,616

69,479

CREDITORS

Amounts falling due within one year

(170,766

)

(65,921

)

NET CURRENT ASSETS

3,850

3,558

TOTAL ASSETS LESS CURRENT LIABILITIES

3,865

4,061

ACCRUALS AND DEFERRED INCOME

(2,610

)

(1,915

)

NET ASSETS

1,255

2,146

CAPITAL AND RESERVES

1,255

2,146

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

2025

2024

£

£

A Hueser

Balance outstanding at start of year

65,535

26,844

Amounts advanced

235,578

198,691

Amounts repaid

(157,745

)

(160,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

143,368

65,535

Interest has been charged on the overdrawn directors loan at the HMRC approved rates of 2.25% and 3.75%. The loan is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 October 2026 and were signed by:

A Hueser - Director