REGISTERED NUMBER: 07212287 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

25Eleven Consulting Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr. T F Richardson

Mrs. N Richardson

REGISTERED OFFICE:

Suite 3

Falcon Court Business Centre

College Road

Maidstone

Kent

ME15 6TF

REGISTERED NUMBER:

07212287 (England and Wales)

ACCOUNTANTS:

Skyfire Accountancy Ltd

The Old Rectory

Springhead Road

Northfleet

Kent

DA11 8HN

FIXED ASSETS

Tangible assets

5

-

99

Investments

6

85,991

50

85,991

149

CURRENT ASSETS

Debtors

20,144

20,827

Cash at bank

1,383

2,514

21,527

23,341

CREDITORS

Amounts falling due within one year

101,103

15,722

NET CURRENT (LIABILITIES)/ASSETS

(79,576

)

7,619

TOTAL ASSETS LESS CURRENT LIABILITIES

6,415

7,768

CREDITORS

Amounts falling due after more than one year

6,314

7,667

NET ASSETS

101

101

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1

1

SHAREHOLDERS' FUNDS

101

101

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 directors acknowledge their 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 Board of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by:

Mr. T F Richardson - Director

1.	STATUTORY INFORMATION

25Eleven 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.

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

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

-

20% on reducing balance

4.	EMPLOYEES AND DIRECTORS

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

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

2,641

DEPRECIATION

At 1 April 2024

2,542

Charge for year

99

At 31 March 2025

2,641

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

99

6.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1 April 2024

50

Additions

85,941

At 31 March 2025

85,991

NET BOOK VALUE

At 31 March 2025

85,991

At 31 March 2024

50

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31.3.25

31.3.24

£

£

Mr. T F Richardson

Balance outstanding at start of year

16,181

15,291

Amounts advanced

436

25,390

Amounts repaid

(450

)

(24,500

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

16,167

16,181

8.	RELATED PARTY DISCLOSURES

During the period the company repaid £460 of a loan from a related company and borrowed £85,841 from a related company. At the end of the period the amount due to related companies was £99,751 (2024: £14,370).The loans are included within creditors due within one year, are free of interest and repayable on demand.