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REGISTERED NUMBER: 08840404 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31st March 2025 |

| for |

| Consortium Business Services Limited |

Consortium Business Services Limited (Registered number: 08840404)

Contents of the Financial Statements

for the Year Ended 31st March 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Consortium Business Services Limited

Company Information

for the Year Ended 31st March 2025

| DIRECTORS: | D Clarke

| Mrs E Clarke

| REGISTERED OFFICE: | 6 Manchester Road

| Buxton

| Derbyshire

| SK17 6SB

| REGISTERED NUMBER: | 08840404 (England and Wales)

| ACCOUNTANTS: | Laytons

| Chartered Accountants

| 6 Manchester Road

| Buxton

| Derbyshire

| SK17 6SB

Consortium Business Services Limited (Registered number: 08840404)

Abridged Balance Sheet

31st March 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,465,000 |  | 3,170,000 |  |

CURRENT ASSETS

Debtors | 4,893 |  | 7,290 |  |

Cash at bank | 20,930 |  | 67,873 |  |

25,823 |  | 75,163 |  |

CREDITORS

Amounts falling due within one year | 48,905 |  | 48,030 |  |

NET CURRENT (LIABILITIES)/ASSETS | (23,082 | ) | 27,133 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,441,918 |  | 3,197,133 |  |

CREDITORS

Amounts falling due after more than one year | 1,779,755 |  | 2,563,047 |  |

NET ASSETS | 662,163 |  | 634,086 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Revaluation reserve | 6 | 200,330 |  | 200,330 |  |

Retained earnings | 461,733 |  | 433,656 |  |

SHAREHOLDERS' FUNDS | 662,163 |  | 634,086 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 12th September 2025 and were signed on its behalf by:

D Clarke - Director

Consortium Business Services Limited (Registered number: 08840404)

Notes to the Financial Statements

for the Year Ended 31st March 2025

1. | STATUTORY INFORMATION

| Consortium Business Services 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 as modified by the revaluation of certain assets.

| 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.

| Land and buildings | - | in accordance with the property

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST OR VALUATION

| At 1st April 2024 | 3,170,000 |  |

| Disposals | (705,000 | ) |

| At 31st March 2025 | 2,465,000 |  |

| NET BOOK VALUE

| At 31st March 2025 | 2,465,000 |  |

| At 31st March 2024 | 3,170,000 |  |

| Cost or valuation at 31st March 2025 is represented by:

| Totals

£ |

| Valuation in 2021 | 4,408,375 |  |

| Valuation in 2022 | (580,000 | ) |

| Valuation in 2023 | (188,375 | ) |

| Valuation in 2024 | (470,000 | ) |

| Valuation in 2025 | (705,000 | ) |

2,465,000 |  |

| If land and buildings had not been revalued they would have been included at the following historical cost:

| 31.3.25 |  | 31.3.24

£ | £ |

| Cost | 1,842,545 |  | 1,842,545 |  |

| Land and buildings were valued on an open market basis on 31st January 2020 by an independent valuer .

Consortium Business Services Limited (Registered number: 08840404)

Notes to the Financial Statements - continued

for the Year Ended 31st March 2025

5. | LOANS

| An analysis of the maturity of loans is given below:

| 31.3.25 |  | 31.3.24

£ | £ |

| Amounts falling due between one and two years:

| Bank loans | 1,539,817 |  | 1,994,174 |  |

6. | RESERVES

| Revaluation

| reserve

£ |

| At 1st April 2024

| and 31st March 2025 | 200,330 |  |

7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| Included in creditors is £264,938 owed to the directors by the company (2024: £593,874). This loan is interest free and repayable demand.