XMHRA CONSULTANTS LTD

Registered Number
11798688
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	SARWAR, Shabaz


Registered Number	11798688 (England and Wales)

XMHRA CONSULTANTS LTD

Statement of Financial Position
31 January 2026

	2026 £	2025 £

Fixed Assets	2,169	2,893

Current Assets	344,314	310,310
Prepayments and accrued income	2,036	2,208
Creditors amounts falling due within one year	(153,756)	(136,271)
Net current assets (liabilities)	192,594	176,247

Total assets less current liabilities	194,763	179,140

Creditors amounts falling due after one year	(542)	(723)
Net assets (liabilities)	194,221	178,417
Capital and reserves	194,221	178,417

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 3).
Directors advances, credits and guarantees
Other creditors include a balance of £336(2025: £306) relates to the director's loan account Mr. S Sarwar.

The financial statements were approved and authorised for issue by the Director on 13 October 2026, and are signed on its behalf by:

SARWAR, Shabaz
Director
Registered Company No. 11798688