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Registration number: 06014713

Consult a Lot Limited
Unaudited Filleted Abridged Financial Statements
for the Year Ended 30 November 2025

Consult a Lot Limited

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Abridged Balance Sheet | 4 to 5
Notes to the Unaudited Abridged Financial Statements | 6 to 11

Consult a Lot Limited

Company Information

Director | Mr James P Sweeney

Registered office | The Mews Queen Street Colyton Devon EX24 6JU

Accountants | CRW Accountants Ltd The Mews Queen Street Colyton Devon EX24 6JU

Consult a Lot Limited

Director's Report for the Year Ended 30 November 2025

The director presents his report and the abridged financial statements for the year ended 30 November 2025.

Director of the company

The director who held office during the year was as follows:

Mr James P Sweeney

Principal activity

The principal activity of the company is provision of travel consultancy services

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 February 2026

......................................... Mr James P Sweeney Director

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Consult a Lot Limited
for the 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 accounts of Consult a Lot Limited for the year ended 30 November 2025 as set out on pages 4 to 11 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of International Accountants, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Consult a Lot Limited, as a body, in accordance with the terms of our engagement letter dated 19 December 2006. Our work has been undertaken solely to prepare for your approval the accounts of Consult a Lot Limited and state those matters that we have agreed to state to the Board of Directors of Consult a Lot Limited, as a body, in this report . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Consult a Lot Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Consult a Lot Limited 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 Consult a Lot Limited. You consider that Consult a Lot Limited 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 Consult a Lot Limited. 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.

CRW Accountants Ltd
The Mews
Queen Street
Colyton
Devon
EX24 6JU

21 February 2026

Consult a Lot Limited

(Registration number: 06014713)
Abridged Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 785 | 1,047
Current assets |  |  |
Stocks | 5 | 6,652 | 6,703
Debtors | 6 | 471 | 408
Cash at bank and in hand |  | 59,608 | 52,937
|  | 66,731 | 60,048
Creditors: Amounts falling due within one year |  | (14,466) | (9,166)
Net current assets |  | 52,265 | 50,882
Total assets less current liabilities |  | 53,050 | 51,929
Provisions for liabilities |  | (41) | (191)
Accruals and deferred income |  | (1,194) | (1,184)
Net assets |  | 51,815 | 50,554
Capital and reserves |  |  |
Called up share capital | 7 | 2 | 2
Retained earnings |  | 51,813 | 50,552
Shareholders' funds |  | 51,815 | 50,554

For the financial 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.

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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been 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 21 February 2026

Consult a Lot Limited

(Registration number: 06014713)
Abridged Balance Sheet as at 30 November 2025

......................................... Mr James P Sweeney Director

Consult a Lot Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2025

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:
The Mews
Queen Street
Colyton
Devon
EX24 6JU
England

The principal place of business is:
21 Newbery Close
Colyton
Devon
EX246TJ
United Kingdom

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Consult a Lot Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2025

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Fixtures & fittings | 25% reducing balance basis
Office equipment | 25% reducing balance basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.
The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Consult a Lot Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Consult a Lot Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2025

4 | Tangible assets

| Fixtures and fittings £ | Office equipment £ | Total £
Cost or valuation
At 1 December 2024 | 2,714 | 3,842 | 6,556
At 30 November 2025 | 2,714 | 3,842 | 6,556
Depreciation
At 1 December 2024 | 2,426 | 3,083 | 5,509
Charge for the year | 72 | 190 | 262
At 30 November 2025 | 2,498 | 3,273 | 5,771
Carrying amount
At 30 November 2025 | 216 | 569 | 785
At 30 November 2024 | 288 | 759 | 1,047

5 | Stocks

| 2025 £ | 2024 £
Work in progress | 6,652 | 6,703

6 | Debtors

Debtors includes £Nil (2024 - £Nil) due after more than one year.

7 | Share capital

Allotted, called up and fully paid shares

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

8 | Dividends

|  | 2025 |  | 2024
|  | £ |  | £
Interim dividend of £26,450.00 (2024 - £20,400.00) per ordinary share |  | 52,900 |  | 40,800

Consult a Lot Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2025

9 | Related party transactions

Consult a Lot Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2025

Director's remuneration

The director's remuneration for the year was as follows:

| 2025 £ | 2024 £
Remuneration | 9,403 | 9,096