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