2024-05-01 14788014 2025-04-30 14788014 2024-05-01 2025-04-30 14788014 2024-04-30 14788014 2023-04-10 2024-04-30 14788014 uk-core:WithinOneYear 2024-04-30 14788014 uk-core:WithinOneYear 2025-04-30 14788014 uk-core:AfterOneYear 2024-04-30 14788014 uk-core:AfterOneYear 2025-04-30 14788014 uk-core:ShareCapital 2025-04-30 14788014 uk-core:ShareCapital 2024-04-30 14788014 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 14788014 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 14788014 uk-bus:Director1 2024-05-01 2025-04-30 14788014 uk-core:AfterOneYear uk-core:Secured 2025-04-30 14788014 uk-core:AfterOneYear uk-core:Secured 2024-04-30 iso4217:GBP xbrli:pure 14788014 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14788014 uk-bus:FRS102 2024-05-01 2025-04-30 14788014 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 14788014 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

CONSULTA FINANCIAL GROUP LIMITED

Registered Number:14788014

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
CONSULTA FINANCIAL GROUP LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

14788014

As at 30 April 2025

CONSULTA FINANCIAL GROUP LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

10,543
3,769
2
1,920

Cash and cash equivalents

2,006
5,775
12,463

Trade and other payables: amounts falling due
within one year

(1,664)
(1,564)
3
10,799
4,211
Net current assets

Total assets less current liabilities

4,211
10,799

Trade and other payables: amounts falling due after
more than one year

(10,000)
(15,700)
4
(11,489)
Net assets/liabilities
799

Capital and reserves

Called up share capital

100
100

Retained earnings

(11,589)
699
(11,489)
799
Shareholders' funds

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

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4

Registered Number :

14788014

For the year ended 30 April 2025
CONSULTA FINANCIAL GROUP LIMITED
Statement of Financial Position Continued

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.

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

Mr Anthony Sheppard Director

These financial statements were approved and authorised for issue by the Board on 16 January 2026 and were signed by:

The notes form part of these financial statements

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5
For the year ended 30 April 2025
CONSULTA FINANCIAL GROUP LIMITED
Notes to the Financial Statements
Statutory Information

CONSULTA FINANCIAL GROUP LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 14788014.

Registered address:

B1 Ashville Centre
Commerce Way
Melksham
Wiltshire
SN12 6ZE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.

2. Trade and other receivables

2024
2025

£

£

Trade debtors

1,266
8,040

Other debtors

2,503
2,503
10,543
3,769
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6
For the year ended 30 April 2025
CONSULTA FINANCIAL GROUP LIMITED
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

164
164

Other creditors

1,400
1,500
1,564
1,664

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

15,700
-

Other creditors

-
10,000
15,700
10,000

5. Average number of persons employed

During the year the average number of employees was 0 (2024 : 1)
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