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REGISTERED NUMBER: 06429023 (England and Wales)















Financial Statements for the Year Ended 30 November 2024

for

Donaldson Consulting (UK) Limited

Donaldson Consulting (UK) Limited (Registered number: 06429023)

Contents of the Financial Statements
for the Year Ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Donaldson Consulting (UK) Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mr A B Donaldson





SECRETARY: Casered Ltd





REGISTERED OFFICE: Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB





REGISTERED NUMBER: 06429023 (England and Wales)





ACCOUNTANTS: Bennett Kirkhope Smith
Chartered Certified Accountants
Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB

Donaldson Consulting (UK) Limited (Registered number: 06429023)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,410 1,431

CURRENT ASSETS
Debtors 5 677 -
Cash at bank 479 23,686
1,156 23,686
CREDITORS
Amounts falling due within one year 6 3,670 22,222
NET CURRENT (LIABILITIES)/ASSETS (2,514 ) 1,464
TOTAL ASSETS LESS CURRENT
LIABILITIES

(104

)

2,895

PROVISIONS FOR LIABILITIES 7 420 652
NET (LIABILITIES)/ASSETS (524 ) 2,243

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings (525 ) 2,242
SHAREHOLDERS' FUNDS (524 ) 2,243

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2025 and were signed by:



Mr A B Donaldson - Director


Donaldson Consulting (UK) Limited (Registered number: 06429023)

Notes to the Financial Statements
for the Year Ended 30 November 2024


1. STATUTORY INFORMATION

Donaldson Consulting (UK) 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.
Computer 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.

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 NIL (2023 - 1 ).

Donaldson Consulting (UK) Limited (Registered number: 06429023)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2023 17,208
Additions 2,328
At 30 November 2024 19,536
DEPRECIATION
At 1 December 2023 15,777
Charge for year 1,349
At 30 November 2024 17,126
NET BOOK VALUE
At 30 November 2024 2,410
At 30 November 2023 1,431

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Tax 654 -
VAT 23 -
677 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Corporation tax - 16,454
VAT - 4,118
Directors' current accounts 1,140 381
Accrued expenses 2,530 1,269
3,670 22,222

7. PROVISIONS FOR LIABILITIES
30.11.24 30.11.23
£    £   
Deferred tax 420 652

Deferred
tax
£   
Balance at 1 December 2023 652
Credit to Income Statement during year (232 )
Under provided in prior year
Balance at 30 November 2024 420

Donaldson Consulting (UK) Limited (Registered number: 06429023)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
1 Ordinary £1 1 1

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A B Donaldson.