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Registered Number: 12699908
England and Wales

 

 

 

FAITHFULLY CONSULTING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

Faithfully Consulting Ltd
Contents Page
For the year ended 30 June 2025
Director Faith Cullen
Registered Number 12699908
Registered Office 178 Walsall Road
Sutton Coldfield
B74 4RH
Accountants DPH BUSINESS SERVICES LLP
76 Ferndale Crescent
Kidderminster
DY11 5LN
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 22,862 
22,862 
Current assets    
Debtors 4 7,955 
Cash at bank and in hand 203,658 
211,613 
Creditors: amount falling due within one year 5 (36,741)
Net current assets 174,872 
 
Total assets less current liabilities 197,734 
Net assets 197,734 
 

Capital and reserves 		   
Profit and loss account 197,734 
Shareholders' funds 197,734 
 


For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 15 August 2025 and were signed by:


-------------------------------
Faith Cullen
Director
2
General Information
Faithfully Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12699908, registration address 178 Walsall Road, Sutton Coldfield, B74 4RH.

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 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.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25/4 Reducing Balance
2.

Average number of employees

None, Director only
Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Improvements to property   Total
  £   £   £   £
At 01 July 2024 22,000    1,020    5,000    28,020 
Additions 21,514    -    -    21,514 
Disposals (22,000)   -    -    (22,000)
At 30 June 2025 21,514    1,020    5,000    27,534 
Depreciation
At 01 July 2024 12,877    479    1,910    15,266 
Charge for year 3,223    127    447    3,797 
On disposals (14,391)   -    -    (14,391)
At 30 June 2025 1,709    606    2,357    4,672 
Net book values
Closing balance as at 30 June 2025 19,805    414    2,643    22,862 
Opening balance as at 01 July 2024 9,123    541    3,090    12,754 


4.

Debtors: amounts falling due within one year

2025
£
Advance Received 0 
Corporation Tax 7,955 
7,955 

5.

Creditors: amount falling due within one year

2025
£
Trade Creditors 0 
VAT 36,741 
36,741 

3