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Registered Number: 14979537
ALLIUM CONSULTING LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Allium Consulting Limited Contents Page For the year ended 31 July 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Allium Consulting Limited Company Information For the year ended 31 July 2025
Directors | S J Banton Y L Banton
Registered Number | 14979537
Registered Office | 52-54 Winchester Street Salisbury Wiltshire SP1 1HG
Accountants | Numeric Accounting Limited Suite 1, The Portway Centre 1 Old Sarum Park, Old Sarum Salisbury SP4 6EB
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Allium Consulting Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,472 |  | 1,525
|  | 1,472 |  | 1,525
Current assets |  |  |
Cash at bank and in hand |  | 37,835 |  | 2,891
Creditors: amount falling due within one year | 4 | (12,675) |  | (3,448)
Net current assets |  | 25,160 |  | (557)
Total assets less current liabilities |  | 26,632 |  | 968
Provisions for liabilities | 5 | (280) |  | (309)
Net assets |  | 26,352 |  | 659
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 26,342 |  | 649
Shareholders' funds |  | 26,352 |  | 659
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the board of directors on 11 November 2025 and were signed on its behalf by:
------------------------------- S J Banton Director
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Allium Consulting Limited Notes to the Financial Statements For the year ended 31 July 2025
General Information Allium Consulting Limited is a private company, limited by shares, registered in , registration number 14979537, registration address 52-54 Winchester Street, Salisbury, Wiltshire, SP1 1HG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Tangible fixed assets Tangible fixed assets, are stated at cost less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Office Equipment |  | Total
| £ |  | £
At 01 August 2024 | 1,627 |  | 1,627
Additions | 499 |  | 499
Disposals | (95) |  | (95)
At 31 July 2025 | 2,031 |  | 2,031
Depreciation
At 01 August 2024 | 102 |  | 102
Charge for year | 463 |  | 463
On disposals | (6) |  | (6)
At 31 July 2025 | 559 |  | 559
Net book values
Closing balance as at 31 July 2025 | 1,472 |  | 1,472
Opening balance as at 01 August 2024 | 1,525 |  | 1,525
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 0 |  | 0
Corporation Tax | 6,501 |  | 2,588
Accrued Expenses | 1,011 |  | 749
Directors' Current Accounts | 5,163 |  | 111
| 12,675 |  | 3,448
5. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 280 |  | 309
| 280 |  | 309
6. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
Mr and Mrs Banton | 0 |  | 0 |  | (5,163) |  | (111)
The loan is interest free with no fixed date of repayment.
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