0 01/12/2024 30/11/2025 2025-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-12-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11699219 2024-12-01 2025-11-30 11699219 2025-11-30 11699219 2024-11-30 11699219 2023-12-01 2024-11-30 11699219 2024-11-30 11699219 2023-11-30 11699219 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 11699219 bus:Director1 2024-12-01 2025-11-30 11699219 core:WithinOneYear 2025-11-30 11699219 core:WithinOneYear 2024-11-30 11699219 bus:Micro-entities 2024-12-01 2025-11-30 11699219 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11699219 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11699219 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11699219 bus:FullAccounts 2024-12-01 2025-11-30
Company registration number: 11699219
Stephen Unger Consulting Ltd
Unaudited filleted financial statements
30 November 2025
Stephen Unger Consulting Ltd
Contents
Accountants report
Statement of financial position
Stephen Unger Consulting Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Stephen Unger Consulting Ltd
Year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stephen Unger Consulting Ltd for the year ended 30 November 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Stephen Unger Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Stephen Unger Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stephen Unger Consulting Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Stephen Unger Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stephen Unger Consulting Ltd. You consider that Stephen Unger 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 financial statements of Stephen Unger 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 financial statements.
Curnow & Co Limited
Chartered Certified Accountants
Brackenhurst
Lee
Ilfracombe
EX34 8LW
17 February 2026
Stephen Unger Consulting Ltd
Statement of financial position
30 November 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 9,634 |  | 10,573 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 78,422 |  | 49,801 |  |
Creditors: amounts falling due within one year |  |  | ( 5,581) |  | ( 1,002) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 72,841 |  | 48,799 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 82,475 |  | 59,372 |  |
Accruals and deferred income |  |  | ( 780) |  | ( 780) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 81,695 |  | 58,592 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 81,695 |  | 58,592 |  |
|  |  | _______ |  | _______ |  |

Stephen Unger Consulting Ltd
Year ended 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 February 2026 , and are signed on behalf of the board by:
Dr S W Unger
Director
Company registration number: 11699219
The company is a private company limited by shares, registered in England. The address of the registered office is 32 Barton Road, Haslingfield, Cambridge, CB23 1LL.