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REGISTERED NUMBER: 05186011 (England and Wales)















Tweedie Evans Consulting Limited

Unaudited Financial Statements for the Year Ended 31 August 2024






Tweedie Evans Consulting Limited (Registered number: 05186011)






Contents of the Financial Statements
for the year ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tweedie Evans Consulting Limited

Company Information
for the year ended 31 August 2024







DIRECTOR: C Weymouth





SECRETARIES: R J Evans
C Weymouth





REGISTERED OFFICE: One New Street
Wells
Somerset
BA5 2LA





REGISTERED NUMBER: 05186011 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
One New Street
Wells
Somerset
BA5 2LA

Tweedie Evans Consulting Limited (Registered number: 05186011)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,795 65,779

CURRENT ASSETS
Stocks 16,916 9,400
Debtors 5 118,342 280,266
Cash at bank and in hand 191,544 146,522
326,802 436,188
CREDITORS
Amounts falling due within one year 6 160,471 186,991
NET CURRENT ASSETS 166,331 249,197
TOTAL ASSETS LESS CURRENT
LIABILITIES

217,126

314,976

PROVISIONS FOR LIABILITIES - 5,379
NET ASSETS 217,126 309,597

CAPITAL AND RESERVES
Called up share capital 7 48 48
Share premium 3,995 3,995
Capital redemption reserve 55 55
Retained earnings 213,028 305,499
SHAREHOLDERS' FUNDS 217,126 309,597

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Tweedie Evans Consulting Limited (Registered number: 05186011)

Balance Sheet - continued
31 August 2024


The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2025 and were signed by:





C Weymouth - Director


Tweedie Evans Consulting Limited (Registered number: 05186011)

Notes to the Financial Statements
for the year ended 31 August 2024

1. STATUTORY INFORMATION

Tweedie Evans Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Rendering of services

When the outcome of a transaction can be estimated reliably, turnover is recognised by reference to
the stage of completion at the balance sheet date. Stage of completion is measured by reference to
when the work is completed and accepted by the customer.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the
expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33.3% on cost and 10% on cost
Motor vehicles - 25% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Tweedie Evans Consulting Limited (Registered number: 05186011)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 11 ) .

4. TANGIBLE FIXED ASSETS
Long Plant and Motor
leasehold machinery vehicles Totals
£    £    £    £   
COST
At 1 September 2023 2,941 132,283 72,773 207,997
Additions - 4,741 - 4,741
At 31 August 2024 2,941 137,024 72,773 212,738
DEPRECIATION
At 1 September 2023 2,941 103,625 35,652 142,218
Charge for year - 7,351 12,374 19,725
At 31 August 2024 2,941 110,976 48,026 161,943
NET BOOK VALUE
At 31 August 2024 - 26,048 24,747 50,795
At 31 August 2023 - 28,658 37,121 65,779

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 86,828 256,336
Other debtors 31,514 23,930
118,342 280,266

Tweedie Evans Consulting Limited (Registered number: 05186011)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 60,521 29,049
Taxation and social security 32,346 84,099
Other creditors 67,604 73,843
160,471 186,991

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
250 Ordinary 1p 3 3
4,250 Ordinary A 1p 43 43
250 Ordinary C 1p 2 2
48 48