The Human Capital Company. Ltd

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


Director	P Burlton


Registered Number	13864311 (England and Wales)

Statement of Financial Position
31 January 2026

	2026 £	2025 £

Fixed Assets	9,685	12,106

Current Assets	148,285	118,599
Prepayments and accrued income	3,077	2,764
Creditors amounts falling due within one year	(33,650)	(23,270)
Net current assets (liabilities)	117,712	98,093

Total assets less current liabilities	127,397	110,199

Accruals and deferred income	(901)	-
Net assets (liabilities)	126,496	110,199
Capital and reserves	126,496	110,199

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 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 30 October 2026, and are signed on its behalf by:

P Burlton
Director
Registered Company No. 13864311