2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 7,376 413 7,789 5,804 965 6,769 1,020 1,572 xbrli:pure xbrli:shares iso4217:GBP 06650904 2024-08-01 2025-07-31 06650904 2025-07-31 06650904 2024-07-31 06650904 2023-08-01 2024-07-31 06650904 2024-07-31 06650904 2023-07-31 06650904 bus:OrdinaryShareClass1 2024-08-01 2025-07-31 06650904 bus:Director1 2024-08-01 2025-07-31 06650904 core:WithinOneYear 2025-07-31 06650904 core:WithinOneYear 2024-07-31 06650904 core:ShareCapital 2025-07-31 06650904 core:ShareCapital 2024-07-31 06650904 core:RetainedEarningsAccumulatedLosses 2025-07-31 06650904 core:RetainedEarningsAccumulatedLosses 2024-07-31 06650904 bus:Director2 2024-08-01 2025-07-31 06650904 bus:SmallEntities 2024-08-01 2025-07-31 06650904 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06650904 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06650904 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06650904 bus:FullAccounts 2024-08-01 2025-07-31 06650904 bus:OrdinaryShareClass1 2025-07-31 06650904 bus:OrdinaryShareClass1 2024-07-31 06650904 core:OfficeEquipment 2024-08-01 2025-07-31 06650904 core:OfficeEquipment 2024-07-31 06650904 core:OfficeEquipment 2025-07-31
COMPANY REGISTRATION NUMBER: 06650904

FEATHERSTONE MANAGEMENT CONSULTANCY LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 July 2025

FEATHERSTONE MANAGEMENT CONSULTANCY LIMITED

STATEMENT OF FINANCIAL POSITION

31 July 2025

| 2025 | 2024
Note | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 5 |  | 1,020 |  | 1,572

CURRENT ASSETS

Debtors | 6 | 6,400 |  | 5,631 |
Cash at bank and in hand | 3,973 |  | 274 |
| -------- |  | ------- |
| 10,373 |  | 5,905 |

CREDITORS: amounts falling due within one year | 7 | 10,953 |  | 6,528 |
| -------- |  | ------- |
NET CURRENT LIABILITIES |  | 580 |  | 623
|  | ------- |  | -------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 440 |  | 949

PROVISIONS

Taxation including deferred tax |  | 194 |  | 417
|  | ---- |  | ----
NET ASSETS |  | 246 |  | 532
|  | ---- |  | ----

CAPITAL AND RESERVES

Called up share capital | 8 |  | 2 |  | 1
Profit and loss account |  | 244 |  | 531
|  | ---- |  | ----
SHAREHOLDERS FUNDS |  | 246 |  | 532
|  | ---- |  | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

FEATHERSTONE MANAGEMENT CONSULTANCY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

31 July 2025
These financial statements were approved by the board of directors and authorised for issue on 9 February 2026 , and are signed on behalf of the board by:
P K FEATHERSTONE Director
Company registration number: 06650904

FEATHERSTONE MANAGEMENT CONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

Year ended 31 July 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Muras Baker Jones Ltd, Third Floor Regent House, Bath Avenue, Wolverhampton, WV1 4EG.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
Turnover
The turnover in the profit and loss account represents the recoverable value of work done in the period.
Taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
Fixed assets
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Office equipment | - | 33% straight line

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. TANGIBLE ASSETS

| Office equipment | Total
| £ | £
Cost |  |
At 1 August 2024 | 7,376 | 7,376
Additions | 413 | 413
| ------- | -------
At 31 July 2025 | 7,789 | 7,789
| ------- | -------
Depreciation |  |
At 1 August 2024 | 5,804 | 5,804
Charge for the year | 965 | 965
| ------- | -------
At 31 July 2025 | 6,769 | 6,769
| ------- | -------
Carrying amount |  |
At 31 July 2025 | 1,020 | 1,020
| ------- | -------
At 31 July 2024 | 1,572 | 1,572
| ------- | -------

6. DEBTORS

| 2025 | 2024
| £ | £
Trade debtors | 1,750 | –
Other debtors | 4,650 | 5,631
| ------- | -------
| 6,400 | 5,631
| ------- | -------

7. CREDITORS: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 329 | 350
Corporation tax | 6,634 | 969
Social security and other taxes | 1,590 | 209
Other creditors | 2,400 | 5,000
| -------- | -------
| 10,953 | 6,528
| -------- | -------

8. CALLED UP SHARE CAPITAL
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 2 | 2 | 1 | 1
| ---- | ---- | ---- | ----

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
At 1 August 2024 the director owed the company £5,347. During the year the company advanced a further £106,434 and the directors made repayments of £107,131, such that at 31 July 2025 the directors owed the company £4,650. Interest of £419 was paid by the directors.