REGISTERED NUMBER: 06670872 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Statsconsultancy Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P A Bassett

SECRETARY:

L F Bassett

REGISTERED OFFICE:

40 Longwood Lane

Amersham

Buckinghamshire

HP7 9EN

REGISTERED NUMBER:

06670872 (England and Wales)

ACCOUNTANTS:

Barker & Co

Chartered Accountants

Watling Offices

Smockington Lane

Wolvey

Hinckley

Leicestershire

LE10 3AY

FIXED ASSETS

Tangible assets

4

975

1,300

CURRENT ASSETS

Debtors

5

22,232

40,312

Cash at bank

57,923

53,502

80,155

93,814

CREDITORS

Amounts falling due within one year

6

32,396

27,166

NET CURRENT ASSETS

47,759

66,648

TOTAL ASSETS LESS CURRENT LIABILITIES

48,734

67,948

PROVISIONS FOR LIABILITIES

250

250

NET ASSETS

48,484

67,698

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

48,384

67,598

SHAREHOLDERS' FUNDS

48,484

67,698

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

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

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th November 2025 and were signed by:

P A Bassett - Director

1.	STATUTORY INFORMATION

Statsconsultancy 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.

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.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Computer equipment

-

25% on reducing balance

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 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1st April 2024

and 31st March 2025

3,586

DEPRECIATION

At 1st April 2024

2,286

Charge for year

325

At 31st March 2025

2,611

NET BOOK VALUE

At 31st March 2025

975

At 31st March 2024

1,300

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

22,232

40,312

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Corporation tax

15,850

12,300

Social security and other taxes

3,868

3,431

Director's current account

9,606

8,363

Other creditor

2,000

2,000

Accrued expenses

1,072

1,072

32,396

27,166

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to Director's subsisted during the year:

Description

£

Expenses paid privately

(1,243

)

Dividends drawn

77,000

No interest is payable on the Directors loan account.

9.	ULTIMATE CONTROLLING PARTY

P A Bassett is the ultimate controlling party by virtue of his beneficial ownership of 100% of the company's issued share capital.