Dean Consulting Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03297569

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		336

			-		336
CURRENT ASSETS
Stocks	5	750		750
Debtors	6	50,149		50,149
Cash at bank and in hand		703		2,489

		51,602		53,388
Creditors: Amounts Falling Due Within One Year	7	(48,840 )		(50,949 )

NET CURRENT ASSETS (LIABILITIES)			2,762		2,439

TOTAL ASSETS LESS CURRENT LIABILITIES			2,762		2,775

NET ASSETS			2,762		2,775

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			1,762		1,775

SHAREHOLDERS' FUNDS			2,762		2,775

Page 1

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Dean Consulting Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J Dean

Director

23 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Dean Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03297569 . The registered office is 115 Manchester Road, Denton, Manchester, M34 3RA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2024	336
Disposals	(336 )

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	336

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Dean Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Stocks

	2024	2023
	£	£
Stock	750	750

6. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	50,149	50,149

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Amounts owed to participating interests	45,000	45,000
Other creditors	3,840	5,949

	48,840	50,949

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1,000	1,000

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