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Registered number: 11376820
Thixendale Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
R Stride & Co LLP
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Page 1
Balance Sheet
Registered number: 11376820
31 May 2024 31 May 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 25,020 33,271
25,020 33,271
CURRENT ASSETS
Debtors 5 21,716 60,827
Cash at bank and in hand 133,979 74,951
155,695 135,778
Creditors: Amounts Falling Due Within One Year 6 (78,617 ) (102,232 )
NET CURRENT ASSETS (LIABILITIES) 77,078 33,546
TOTAL ASSETS LESS CURRENT LIABILITIES 102,098 66,817
Creditors: Amounts Falling Due After More Than One Year 7 (15,606 ) (20,781 )
NET ASSETS 86,492 46,036
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 86,490 46,034
SHAREHOLDERS' FUNDS 86,492 46,036
Page 1
Page 2
For the year ending 31 May 2024 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nigel Stacey
Director
20th March 2025
The notes on pages 4 to 6 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 April 2022 2 113,910 113,912
Profit for the period and total comprehensive income - 22,124 22,124
Dividends paid - (90,000) (90,000)
As at 31 May 2023 and 1 June 2023 2 46,034 46,036
Profit for the year and total comprehensive income - 104,456 104,456
Dividends paid - (64,000) (64,000)
As at 31 May 2024 2 86,490 86,492
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Thixendale Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11376820 . The registered office is Thixendale Grange Farm Roman Road, Thixendale, Malton, YO17 9LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25%
Fixtures & Fittings 20%
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
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2.5. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 June 2023 49,880 2,766 52,646
As at 31 May 2024 49,880 2,766 52,646
Depreciation
As at 1 June 2023 17,957 1,418 19,375
Provided during the period 7,981 270 8,251
As at 31 May 2024 25,938 1,688 27,626
Net Book Value
As at 31 May 2024 23,942 1,078 25,020
As at 1 June 2023 31,923 1,348 33,271
5. Debtors
31 May 2024 31 May 2023
£ £
Due within one year
Trade debtors 21,423 60,827
Other debtors 293 -
21,716 60,827
6. Creditors: Amounts Falling Due Within One Year
31 May 2024 31 May 2023
£ £
Net obligations under finance lease and hire purchase contracts 5,175 5,175
Trade creditors - 55
Other creditors 37,727 89,585
Taxation and social security 35,715 7,417
78,617 102,232
Page 5
Page 6
7. Creditors: Amounts Falling Due After More Than One Year
31 May 2024 31 May 2023
£ £
Net obligations under finance lease and hire purchase contracts 15,606 20,781
8. Obligations Under Finance Leases and Hire Purchase
31 May 2024 31 May 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year 5,175 5,175
Later than one year and not later than five years 15,606 20,781
20,781 25,956
20,781 25,956
9. Share Capital
31 May 2024 31 May 2023
£ £
Allotted, Called up and fully paid 2 2
10. Directors Advances, Credits and Guarantees
Dividends paid to directors
31 May 2024 31 May 2023
£ £
Mr Nigel Stacey 33,000 45,000
Mrs Sally Stacey 31,000 -
Page 6