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REGISTERED NUMBER: 08900100 (England and Wales)

| SCHUTTE CONSULTING LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

SCHUTTE CONSULTING LIMITED (REGISTERED NUMBER: 08900100)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

SCHUTTE CONSULTING LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | S J Schutte

| REGISTERED OFFICE: | 79 Honeywell Road

| London

| Greater London

| SW11 6ED

| REGISTERED NUMBER: | 08900100 (England and Wales)

| ACCOUNTANTS: | MHA (trading name of MHA Advisory Ltd)

| Elfed House

| Oak Tree Court

| Cardiff Gate Business Park

| CARDIFF

| County of Cardiff

| CF23 8RS

SCHUTTE CONSULTING LIMITED (REGISTERED NUMBER: 08900100)

BALANCE SHEET

31 MARCH 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,918 |  | 3,176 |  |

CURRENT ASSETS

Debtors | 5 | 161,730 |  | 151,170 |  |

Cash at bank and in hand | 24,872 |  | 46,471 |  |

186,602 |  | 197,641 |  |

CREDITORS

Amounts falling due within one year | 6 | (25,174 | ) | (30,509 | ) |

NET CURRENT ASSETS | 161,428 |  | 167,132 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 163,346 |  | 170,308 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 200 |  | 200 |  |

Retained earnings | 163,146 |  | 170,108 |  |

SHAREHOLDERS' FUNDS | 163,346 |  | 170,308 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2025 and were signed by:

S J Schutte - Director

SCHUTTE CONSULTING LIMITED (REGISTERED NUMBER: 08900100)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Schutte Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The company's functional and presentational currency in the financial statements is the Sterling (£), rounded to the nearest pound.

| The significant accounting policies applied in the presentation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| There have been no material departures from Financial Reporting Standard 102 1A.

| Turnover

| Turnover represents amounts billed and billable in respect of legal training and cosultancy services provided during the period. Turnover is shown net of VAT calculated using an appropriate flat rate percentage.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | Straight line over 4 years

| Computer equipment | - | Straight line over 3 years

| Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended.

| Current tax

| Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the period and is calculated using the tax rates and laws that have been enacted or substantively enacted at the balance sheet date.

| Deferred tax

| 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.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

SCHUTTE CONSULTING LIMITED (REGISTERED NUMBER: 08900100)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

2. | ACCOUNTING POLICIES - continued

| Fees to be billed

| Services provided to clients, which at the balance sheet date have not been billed, have been recognised as turnover. Turnover recognised in this manner is based on an assessment of the fair value of the services provided at that date as a proportion of the total value of the engagement.

| HIRE PURCHASE AND LEASING COMMITMENTS

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is shorter.

| The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability.

| Basic financial instruments

| Basic financial instruments are recognised at amortised cost.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 April 2024

| and 31 March 2025 | 1,133 |  | 3,776 |  | 4,909 |  |

| DEPRECIATION

| At 1 April 2024 | 1,133 |  | 600 |  | 1,733 |  |

| Charge for year | - |  | 1,258 |  | 1,258 |  |

| At 31 March 2025 | 1,133 |  | 1,858 |  | 2,991 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  | 1,918 |  | 1,918 |  |

| At 31 March 2024 | - |  | 3,176 |  | 3,176 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 13,209 |  | 11,434 |  |

| Amount due from related party | 87,114 |  | 55,156 |  |

| Director's current account | 58,756 |  | 81,261 |  |

| Prepayments and accrued income | 2,651 |  | 3,319 |  |

161,730 |  | 151,170 |  |

SCHUTTE CONSULTING LIMITED (REGISTERED NUMBER: 08900100)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts | - |  | 360 |  |

| Trade creditors | 4,446 |  | 3,499 |  |

| Corporation tax | 14,093 |  | 12,719 |  |

| Social security and other taxes | 479 |  | 479 |  |

| VAT | 2,674 |  | 4,764 |  |

| Other creditors | 1,184 |  | 3,119 |  |

| Accruals and deferred income | 2,298 |  | 5,569 |  |

25,174 |  | 30,509 |  |

7. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Hire purchase contracts | - |  | 360 |  |

| The hire purchase creditor is secured on the asset to which it relates.

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 190 | Ordinary | £1 | 190 |  | 190 |  |

| 5 | A ordinary | £1 | 5 |  | 5 |  |

| 5 | B ordinary | £1 | 5 |  | 5 |  |

200 |  | 200 |  |

9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 | 2024 |

£ | £ |

| S J Schutte

| Balance outstanding at start of year | 81,261 |  | 71,684 |  |

| Amounts advanced | 63,177 |  | 95,458 |  |

| Amounts repaid | (85,682 | ) | (85,881 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 58,756 |  | 81,261 |  |

| Interest has been charged on the balance at a commercial rate. The loan has no set repayment terms, however the director will repay the balance as soon as possible.