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AGNES COLE CONSULTING LIMITED

Registered Number
13570110
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

AGNES COLE CONSULTING LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | MITTON, Leon Brandon

Registered Address | Waterloo House 2 Colchester Road
| St. Osyth
| Clacton-On-Sea
| CO16 8HA

Registered Number | 13570110 (England and Wales)

AGNES COLE CONSULTING LIMITED
Balance Sheet as at
31 August 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 12,024 |  |  |  | 8,507
|  |  |  | 12,024 |  |  |  | 8,507
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 1,463,767 |  |  |  | 1,471,870 |  |
Cash at bank and on hand |  | 43,689 |  |  |  | 144,228 |  |
|  | 1,507,456 |  |  |  | 1,616,098 |  |
Creditors amounts falling due within one year | 5 | (1,176,922) |  |  |  | (1,328,357) |  |
Net current assets (liabilities) |  |  |  | 330,534 |  |  |  | 287,741
Total assets less current liabilities |  |  |  | 342,558 |  |  |  | 296,248
Creditors amounts falling due after one year | 6 |  |  | (84,028) |  |  |  | -
Accruals and deferred income |  |  |  | (165,767) |  |  |  | (296,247)
Net assets |  |  |  | 92,763 |  |  |  | 1
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 92,663 |  |  |  | (99)
Shareholders' funds |  |  |  | 92,763 |  |  |  | 1

- The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 10 February 2026, and are signed on its behalf by:
MITTON, Leon Brandon Director Registered Company No. 13570110

AGNES COLE CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 August 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Plant and machinery | 25

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 9 |  | 10

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 September 24 | 12,337 |  | 12,337
| Additions | 7,525 |  | 7,525
| At 31 August 25 | 19,862 |  | 19,862
| Depreciation and impairment
| At 01 September 24 | 3,830 |  | 3,830
| Charge for year | 4,008 |  | 4,008
| At 31 August 25 | 7,838 |  | 7,838
| Net book value
| At 31 August 25 | 12,024 |  | 12,024
| At 31 August 24 | 8,507 |  | 8,507

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 550,257 |  | 805,857
| Other debtors | 528,398 |  | 86,864
| Prepayments and accrued income | 385,112 |  | 579,149
| Total | 1,463,767 |  | 1,471,870

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 518,372 |  | 487,591
| Bank borrowings and overdrafts | 452,504 |  | 654,012
| Taxation and social security | 204,928 |  | 165,935
| Other creditors | 1,118 |  | 20,819
| Total | 1,176,922 |  | 1,328,357

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 84,028 |  | -
| Total | 84,028 |  | -

7. | Directors advances, credits and guarantees
--- | ---
| Included within other debtors are amounts owed by the director to the company of £246,719 (2024 - £64,945). Interest has been charged on the overdrawn balance at 2.5% and the amounts are repayable upon demand.