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# DEANE CONSULTING LTD

## Company Registration Number:
07588867 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# DEANE CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# DEANE CONSULTING LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | James varley
Registered office: |  | 42 Deane Croft Road Pinner Middlesex HA5 1SR
Company Registration Number: |  | 07588867 (England and Wales)

# DEANE CONSULTING LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal activity during the period was financial consultancy

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
James varley

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: James varley
Status: Director

# DEANE CONSULTING LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 2,600 | 5,100
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 2,600 | 5,100
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Administrative Expenses |  | ( 1,546 ) | ( 2,111 )
Operating Profit or (Loss) |  | 1,054 | 2,989
Profit or (Loss) Before Tax |  | 1,054 | 2,989
Tax on Profit |  | ( 200 ) | ( 568 )
Profit or (Loss) for Period |  | 854 | 2,421

The notes form part of these financial statements

# DEANE CONSULTING LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 2,600 | 2,600
Cash at bank and in hand: |  | 782 | 36
Total current assets: |  | 3,382 | 2,636
Creditors: amounts falling due within one year: | 5 | ( 460 ) | ( 568 )
Net current assets (liabilities): |  | 2,922 | 2,068
Total assets less current liabilities: |  | 2,922 | 2,068
Total net assets (liabilities): |  | 2,922 | 2,068

The notes form part of these financial statements

# DEANE CONSULTING LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 2,921 | 2,067
Shareholders funds: |  | 2,922 | 2,068

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: James varley
Status: Director

The notes form part of these financial statements

# DEANE CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  he turnover represents amounts receivable for goods and services net of VAT and trade discounts

# DEANE CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DEANE CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# DEANE CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 2,600 | 2,600
Total | 2,600 | 2,600

# DEANE CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 200 | 568
Other creditors | 260 |
Total | 460 | 568