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Company Registration No. 14231817 (England and Wales)
Helen Dunnett Consulting Limited Unaudited accounts for the year ended 31 July 2026
Helen Dunnett Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Helen Dunnett Consulting Limited Company Information for the year ended 31 July 2026
Director
Helen Dunnett
Company Number
14231817 (England and Wales)
Registered Office
127 WISTASTON ROAD WILASTON CW5 6QP ENGLAND
Accountants
Premier Accounts & Consultancy Ltd 76 Gloucester Road Urmston Manchester M41 9AE
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Helen Dunnett Consulting Limited Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
788 
- 
Current assets
Debtors
5
8,237 
13,025 
Cash at bank and in hand
23,826 
17,458 
32,063 
30,483 
Creditors: amounts falling due within one year
6
(5,102)
(4,475)
Net current assets
26,961 
26,008 
Total assets less current liabilities
27,749 
26,008 
Provisions for liabilities
Deferred tax
(150)
- 
Net assets
27,599 
26,008 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,499 
25,908 
Shareholders' funds
27,599 
26,008 
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 29 October 2026 and were signed on its behalf by
Helen Dunnett Director Company Registration No. 14231817
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Helen Dunnett Consulting Limited Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Helen Dunnett Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14231817. The registered office is 127 WISTASTON ROAD, WILASTON, CW5 6QP, 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2025
- 
Additions
880 
At 31 July 2026
880 
Depreciation
Charge for the year
92 
At 31 July 2026
92 
Net book value
At 31 July 2026
788 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,237 
13,025 
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Helen Dunnett Consulting Limited Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
(177)
Trade creditors
1,562 
677 
Taxes and social security
3,457 
3,891 
Other creditors
83 
- 
Loans from directors
- 
84 
5,102 
4,475 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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