REGISTERED NUMBER: 04727852 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

FROMEVALE CONSULTANCY SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S W Guest

L Guest

SECRETARY:

S W Guest

REGISTERED OFFICE:

Lynmouth House

152 Park Road

Stapleton

Bristol

BS16 1DW

REGISTERED NUMBER:

04727852 (England and Wales)

ACCOUNTANTS:

Alan Cavill Ltd

7 Queensholm Close

Downend

Bristol

BS16 6LD

FIXED ASSETS

Tangible assets

4

1,756

2,341

CURRENT ASSETS

Stocks

40,300

-

Debtors

5

10,081

4,568

Prepayments and accrued income

68

78

Cash at bank

230,166

295,770

280,615

300,416

CREDITORS

Amounts falling due within one year

6

11,889

16,229

NET CURRENT ASSETS

268,726

284,187

TOTAL ASSETS LESS CURRENT LIABILITIES

270,482

286,528

PROVISIONS FOR LIABILITIES

333

641

NET ASSETS

270,149

285,887

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

270,147

285,885

270,149

285,887

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.

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 Board of Directors and authorised for issue on 13 August 2025 and were signed on its behalf by:

S W Guest - Director

1.	STATUTORY INFORMATION

Fromevale Consultancy 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.

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.

Plant and machinery etc

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

3,358

DEPRECIATION

At 1 April 2024

1,017

Charge for year

585

At 31 March 2025

1,602

NET BOOK VALUE

At 31 March 2025

1,756

At 31 March 2024

2,341

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

8,028

3,696

Other debtors

2,053

872

10,081

4,568

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

5,024

8,653

Taxation and social security

5,665

6,358

Other creditors

1,200

1,218

11,889

16,229

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

S W Guest

Balance outstanding at start of year

872

-

Amounts advanced

3,943

872

Amounts repaid

(2,762

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,053

872