E18 CONSULTING LTD

Company Registration Number:
09719862 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

E18 CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

E18 CONSULTING LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 14,358 9,528
Total fixed assets: 14,358 9,528
Current assets
Debtors: 4 2,547,820 2,435,995
Cash at bank and in hand: 2,688,028 2,411,264
Total current assets: 5,235,848 4,847,259
Creditors: amounts falling due within one year: 5 (3,916,397) (3,687,906)
Net current assets (liabilities): 1,319,451 1,159,353
Total assets less current liabilities: 1,333,809 1,168,881
Total net assets (liabilities): 1,333,809 1,168,881
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,333,808 1,168,880
Shareholders funds: 1,333,809 1,168,881

The notes form part of these financial statements

E18 CONSULTING LTD

Balance sheet statements

For the year ending 31 August 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 December 2025
and signed on behalf of the board by:

Name: Mrs L Wall
Status: Director

The notes form part of these financial statements

E18 CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant and machinery etc - 25% on reducing balance

E18 CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

E18 CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 19,663
Additions 9,616
At 31 August 2025 29,279
Depreciation
At 01 September 2024 10,135
Charge for year 4,786
At 31 August 2025 14,921
Net book value
At 31 August 2025 14,358
At 31 August 2024 9,528

E18 CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors

Debtors: amount falling due within one year are made up as follows: Trade debtors £362,873 (2024-£202,337), Other debtors £2,184,947 (2024-£2,233,658) Total £2,547,820 (2024-£2,435,995)

E18 CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year are made up as follows: Trade creditors £365,729 (2024-£54,262), Taxation and social security £83,230 (2024-£179,624), Other creditors £3,467.438 (2024-£3,454,020). Total £3,916,397 (2024-£3,687,906)