Telos Consulting Services Ltd

Registered Number: 10567577

England and Wales

TELOS CONSULTING SERVICES LTD

Unaudited Financial Statements

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

Telos Consulting Services Ltd
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Telos Consulting Services Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Investments	3	90,000	90,000
		90,000	90,000
Current assets
Debtors	4	0	41,541
Cash at bank and in hand		44,228	37,171
		44,228	78,712
Creditors: amount falling due within one year	5	(44,323)	(29,526)
Net current assets		(95)	49,186

Total assets less current liabilities		89,905	139,186
Creditors: amount falling due after more than one year	6	(2,324)	(5,436)
Net assets		87,581	133,750

Capital and reserves
Called up share capital		100	100
Profit and loss account		87,481	133,650
Shareholders' funds		87,581	133,750

For the year ended 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 October 2026 and were signed by:

-------------------------------
AHMED Kashif
Director

Telos Consulting Services Ltd
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

Telos Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10567577, registration address 68 Brockhurst Road, Birmingham, B36 8JB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 February 2025	90,000	90,000
Additions	-	-
Disposals	-	-
At 31 January 2026	90,000	90,000

Debtors: amounts falling due within one year

	2026 £		2025 £
Directors' Current Accounts	0		41,541
	0		41,541

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	6,054	0
Other Creditors	26,501	29,526
Directors' Current Accounts	51	0
VAT	11,717	0
	44,323	29,526

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts	2,324		5,436
	2,324		5,436