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Registration number: 8656319

Footplate Consulting Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Footplate Consulting Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 3

Footplate Consulting Ltd

Company Information

Director | Mr Kevin Allan Goult

Registered office | 32 Bradford Road Leeds West Yorkshire LS27 7HN

Accountants | Ian Richards & Co (Leeds) Limited Office 23 Burley Hill Business Centre Burley Hill Leeds LS4 2PU

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Footplate Consulting Ltd
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Footplate Consulting Ltd for the year ended 31 August 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Footplate Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 8 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of Footplate Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Footplate Consulting Ltd. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Footplate Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Footplate Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Footplate Consulting Ltd. You consider that Footplate Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Footplate Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Ian Richards & Co (Leeds) Limited
Office 23
Burley Hill Business Centre
Burley Hill
Leeds
LS4 2PU

8 February 2026

Footplate Consulting Ltd

(Registration number: 8656319)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 3,440 | 4,589
Current assets | 51,222 | 89,319
Creditors: Amounts falling due within one year | (30,408) | (29,659)
Net current assets | 20,814 | 59,660
| 24,254 | 64,249
Capital and reserves | 24,254 | 64,249

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
32 Bradford Road
Leeds
West Yorkshire
LS27 7HN

These financial statements were authorised for issue by the director on 8 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 February 2026

Mr Kevin Allan Goult
Director