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# FLANAGAN AND HADFIELD CONSULTANCY LIMITED

## Company Registration Number:
10802491 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# FLANAGAN AND HADFIELD CONSULTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# FLANAGAN AND HADFIELD CONSULTANCY LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Karen Flanagan
Registered office: |  | 41 Wirksworth Road Duffield Belper GBR DE56 4GH
Company Registration Number: |  | 10802491 (England and Wales)

# FLANAGAN AND HADFIELD CONSULTANCY LIMITED

## Directors' Report Period Ended 30 June 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Karen Flanagan

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Karen Flanagan
Status: Director

# FLANAGAN AND HADFIELD CONSULTANCY LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# FLANAGAN AND HADFIELD CONSULTANCY LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 140 | 140
Total current assets: |  | 140 | 140
Net current assets (liabilities): |  | 140 | 140
Total assets less current liabilities: |  | 140 | 140
Total net assets (liabilities): |  | 140 | 140

The notes form part of these financial statements

# FLANAGAN AND HADFIELD CONSULTANCY LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 50 | 50
Profit and loss account: |  | 90 | 90
Shareholders funds: |  | 140 | 140

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Karen Flanagan
Status: Director

The notes form part of these financial statements

# FLANAGAN AND HADFIELD CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 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

# FLANAGAN AND HADFIELD CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# FLANAGAN AND HADFIELD CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No