WIST HR Consulting Ltd. Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15401541

WIST HR Consulting Ltd.

Filleted Unaudited Financial Statements

31 January 2026

WIST HR Consulting Ltd.

Financial Statements

Year ended 31 January 2026

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

WIST HR Consulting Ltd.

Statement of Financial Position

31 January 2026

	2026		2025
Note	£	£	£	£

Current assets

Debtors	5	3,720	–
Cash at bank and in hand		2,067	73,283
		-------	--------
		5,787	73,283

Creditors: amounts falling due within one year	6	960		27,299
		-------		--------
Net current assets			4,827		45,984
			-------		--------
Total assets less current liabilities			4,827		45,984
			-------		--------
Net assets			4,827		45,984
			-------		--------

Capital and reserves

Called up share capital	7	1	1
Profit and loss account		4,826	45,983
		-------	--------
Shareholders funds		4,827	45,984
		-------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 21 October 2026 , and are signed on behalf of the board by:

Mr S T Wiggan
Director

Company registration number: 15401541

WIST HR Consulting Ltd.

Notes to the Financial Statements

Year ended 31 January 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 8, Jessops Wharf, Tallow Road, Brentford, TW8 8EH, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

This consisted of the director only.

5. Debtors

	2026	2025
	£	£
Corporation tax repayable	3,720	–
	-------	----

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Accruals and deferred income	960	2,166
Corporation tax	–	24,822
Director loan accounts	–	311
	----	--------
	960	27,299
	----	--------

7. Called up share capital

Issued, called up and fully paid

	2026		2025
	No.	£	No.	£
Ordinary shares of £ 1 each	1	1	1	1
	----	----	----	----

On incorporation 1 ordinary share was issued and paid for at a value of £1 per share.

8. Related party transactions

At the balance sheet date the company owed the director £0 (2025: £311) in the form of a loan account. This loan, which is shown amongst creditors, is interest free and repayable on demand.