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REGISTERED NUMBER: 05835746 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Eddistone Consulting Ltd

Eddistone Consulting Ltd (Registered number: 05835746)






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


Eddistone Consulting Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: T J G Bird





REGISTERED OFFICE: Brunel House Heather Lane
Hathersage
Hope Valley
Derbyshire
S32 1DP





REGISTERED NUMBER: 05835746 (England and Wales)





ACCOUNTANTS: Thompson Jones Business Solutions Limited
2 Heap Bridge
Bury
Lancashire
BL9 7HR

Eddistone Consulting Ltd (Registered number: 05835746)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
Fixed assets
Intangible assets 5 95,876 95,876
Tangible assets 6 33,625 43,077
129,501 138,953

Current assets
Debtors 7 110,955 72,569
Cash at bank and in hand 60,800 67,449
171,755 140,018
Creditors
Amounts falling due within one year 8 (119,371 ) (109,258 )
Net current assets 52,384 30,760
Total assets less current liabilities 181,885 169,713

Creditors
Amounts falling due after more than one
year

9

(2,645

)

(7,198

)
Net assets 179,240 162,515

Capital and reserves
Called up share capital 10 200 200
Revaluation reserve 11 95,876 95,876
Retained earnings 83,164 66,439
Shareholders' funds 179,240 162,515

Eddistone Consulting Ltd (Registered number: 05835746)

Balance Sheet - continued
31 March 2025


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 director acknowledges his 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.

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 18 July 2025 and were signed by:





T J G Bird - Director


Eddistone Consulting Ltd (Registered number: 05835746)

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

1. STATUTORY INFORMATION

Eddistone Consulting Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
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.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

IP equipment is being amortised evenly over its estimated useful life of nil years.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

Eddistone Consulting Ltd (Registered number: 05835746)

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

5. INTANGIBLE FIXED ASSETS
IP
equipment
£   
COST
At 1 April 2024
and 31 March 2025 95,876
NET BOOK VALUE
At 31 March 2025 95,876
At 31 March 2024 95,876

6. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 21,135 12,101 69,263 33,207 135,706
Additions - 1,340 - 1,409 2,749
Disposals (17,491 ) (11,561 ) (1,693 ) (16,607 ) (47,352 )
At 31 March 2025 3,644 1,880 67,570 18,009 91,103
DEPRECIATION
At 1 April 2024 19,806 11,406 32,985 28,432 92,629
Charge for year 332 271 9,070 1,434 11,107
Eliminated on disposal (17,075 ) (11,319 ) (1,640 ) (16,224 ) (46,258 )
At 31 March 2025 3,063 358 40,415 13,642 57,478
NET BOOK VALUE
At 31 March 2025 581 1,522 27,155 4,367 33,625
At 31 March 2024 1,329 695 36,278 4,775 43,077

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 110,367 59,494
Other debtors 588 13,075
110,955 72,569

Eddistone Consulting Ltd (Registered number: 05835746)

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

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 4,802 4,802
Trade creditors 28,762 35,015
Taxation and social security 73,585 48,869
Other creditors 12,222 20,572
119,371 109,258

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 2,645 7,198

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary Class A £1 100 100
100 Ordinary Class B £1 100 100
200 200

11. RESERVES
Revaluation
reserve
£   
At 1 April 2024
and 31 March 2025 95,876