Company registration number 08863889 (England and Wales)
FOURTHQUARTER CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
FOURTHQUARTER CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
14,982
7,838
Current assets
224,889
293,680
Prepayments and accrued income
3,698
4,706
Creditors: amounts falling due within one year
(72,311)
(85,488)
Net current assets
156,276
212,898
Total assets less current liabilities
171,258
220,736
Accruals and deferred income
(7,000)
(14,750)
Net assets
164,258
205,986
Capital and reserves
164,258
205,986
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company advanced £120,000 (2024: £127,000) to S C C Peyto. The director repaid £125,000 during the year (2024: £125,000). At the year end, the director owed £7,150 to the company (2024: £12,150).

 

During the year, the company advanced £57,008 (2024: £77,452) to S G Pickering. The director repaid £70,000 during the year (2024: £80,000). At the year end, the director owed £170 to the company (2024: £13,162 ).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

FourthQuarter Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag House, Old London Road, Hertford, Hertfordshire, United Kingdom, SG13 7LA.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

FOURTHQUARTER CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 September 2025 and are signed on its behalf by:
Mr S C C Peyto
Mr S G Pickering
Director
Director
Company registration number 08863889 (England and Wales)
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