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Company Registration No. 14599862 (England and Wales)
ST CONSULT (NE) LIMITED Unaudited accounts for the year ended 31 March 2025
ST CONSULT (NE) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ST CONSULT (NE) LIMITED Company Information for the year ended 31 March 2025
Director
Simon David Thorpe
Company Number
14599862 (England and Wales)
Registered Office
C/O WATSON SYERS ACOUNTANTS LTD EVOLVE B CYGNET WAY HOUGHTON LE SPRING DH4 5QY UNITED KINGDOM
Accountants
Watson Syers Accountants Ltd Evolve Business Centre Cygnet Way, Rainton Bridge South Busines Houghton le Spring Tyne and Wear DH4 5QY
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ST CONSULT (NE) LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
25,037
-
Current assets
Cash at bank and in hand
65,726
94,234
Creditors: amounts falling due within one year
5
(16,903)
(32,156)
Net current assets
48,823
62,078
Net assets
73,860
62,078
Capital and reserves
Called up share capital
100
100
Profit and loss account
73,760
61,978
Shareholders' funds
73,860
62,078
For the year ending 31 March 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2025 and were signed on its behalf by
Simon David Thorpe Director Company Registration No. 14599862
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ST CONSULT (NE) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ST CONSULT (NE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14599862. The registered office is C/O WATSON SYERS ACOUNTANTS LTD EVOLVE B, CYGNET WAY, HOUGHTON LE SPRING, DH4 5QY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
29,455
At 31 March 2025
29,455
Depreciation
Charge for the year
4,418
At 31 March 2025
4,418
Net book value
At 31 March 2025
25,037
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
16,903
32,156
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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