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REGISTERED NUMBER: 03900994 (England and Wales)








































Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Sagegreen Consulting Limited

Sagegreen Consulting Limited (Registered number: 03900994)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sagegreen Consulting Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr G L Whiley
Mrs W Whiley





SECRETARY: Mr G L Whiley





REGISTERED OFFICE: 7 Weston Close
Northwich
Cheshire
CW9 8XN





REGISTERED NUMBER: 03900994 (England and Wales)





ACCOUNTANTS: Buxton Accounting LLP
Chartered Accountants
98 Middlewich Road
Northwich
Cheshire
CW9 7DA

Sagegreen Consulting Limited (Registered number: 03900994)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 304 887

CURRENT ASSETS
Debtors 5 32,238 63,711
Cash at bank and in hand 97,345 112,994
129,583 176,705
CREDITORS
Amounts falling due within one year 6 58,347 89,315
NET CURRENT ASSETS 71,236 87,390
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,540

88,277

CREDITORS
Amounts falling due after more than one
year

7

4,160

14,160
NET ASSETS 67,380 74,117

CAPITAL AND RESERVES
Called up share capital 8 80 80
Retained earnings 9 67,300 74,037
SHAREHOLDERS' FUNDS 67,380 74,117

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Sagegreen Consulting Limited (Registered number: 03900994)

Balance Sheet - continued
31 March 2025


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:





Mr G L Whiley - Director


Sagegreen Consulting Limited (Registered number: 03900994)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Sagegreen 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

Sagegreen Consulting Limited (Registered number: 03900994)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2024 128,549
Additions 675
At 31 March 2025 129,224
DEPRECIATION
At 1 April 2024 127,662
Charge for year 1,258
At 31 March 2025 128,920
NET BOOK VALUE
At 31 March 2025 304
At 31 March 2024 887

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 8,842 47,697
Other debtors 16,681 12,895
VAT 111 -
Prepayments 6,604 3,119
32,238 63,711

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,007 10,007
Trade creditors 5,346 8,003
Corporation tax 18,098 6,065
Social security and other taxes - (155 )
VAT - 17,073
Deferred income 23,792 44,072
Accrued expenses 1,104 4,250
58,347 89,315

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 1-2 years 4,160 10,000
Bank loans - 2-5 years - 4,160
4,160 14,160

Sagegreen Consulting Limited (Registered number: 03900994)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
4,500 Ordinary A £0.01 45 45
1,900 Ordinary B £0.01 19 19
800 Ordinary C £0.01 8 8
72 72

There are also 400 Ordinary D shares in issue with a nominal value of £0.01 each and 400 Ordinary E shares in issue with a nominal value of £0.01 each.

9. RESERVES
Retained
earnings
£   

At 1 April 2024 74,037
Profit for the year 63,763
Dividends (70,500 )
At 31 March 2025 67,300

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet date of 31 March 2025, Mr G L Whiley, a director, owed the company £nil (2024: £nil).

11. ULTIMATE CONTROLLING PARTY

The Board of Directors, who collectively control 100% of the issued ordinary share capital, are the ultimate controlling party of the company.