2024-07-01 2025-06-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 09065387 bus:FullAccounts 2024-07-01 2025-06-30 09065387 bus:Micro-entities 2024-07-01 2025-06-30 09065387 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09065387 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09065387 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09065387 2024-07-01 2025-06-30 09065387 2025-06-30 09065387 bus:RegisteredOffice 2024-07-01 2025-06-30 09065387 core:WithinOneYear 2025-06-30 09065387 core:AfterOneYear 2025-06-30 09065387 2023-07-01 09065387 bus:Director1 2024-07-01 2025-06-30 09065387 bus:Director1 2025-06-30 09065387 bus:Director1 2023-07-01 2024-06-30 09065387 bus:Director2 2024-07-01 2025-06-30 09065387 bus:Director2 2025-06-30 09065387 bus:Director2 2023-07-01 2024-06-30 09065387 bus:CompanySecretary1 2024-07-01 2025-06-30 09065387 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 09065387 2023-07-01 2024-06-30 09065387 2024-06-30 09065387 core:WithinOneYear 2024-06-30 09065387 core:AfterOneYear 2024-06-30 09065387 bus:EntityAccountantsOrAuditors 2023-07-01 2024-06-30 09065387 core:ComputerEquipment 2024-07-01 2025-06-30 09065387 core:ComputerEquipment 2025-06-30 09065387 core:ComputerEquipment 2024-06-30 09065387 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 09065387 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 09065387 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 09065387 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 09065387 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 09065387 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 09065387 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 09065387 core:Non-currentFinancialInstruments 2025-06-30 09065387 core:Non-currentFinancialInstruments 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09065387
England and Wales
Unaudited Financial Statements
for the year ended 30 June 2025
for
USAGI CONSULTING LIMITED

USAGI CONSULTING LIMITED ###### Statement of Financial Position As at 30 June 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 397 |  |  | 605
Current assets |  | 78,253 |  |  | 86,842 |
Creditors: amount falling due within one year |  | (48,054) |  |  | (45,781) |
Net current assets/(liabilities) |  |  | 30,199 |  |  | 41,061
Total assets less current liabilities |  |  | 30,596 |  |  | 41,666
Accruals and deferred income |  |  | 0 |  |  | (34)
Net assets/(liabilities) |  |  | 30,596 |  |  | 41,632
Capital and reserves |  |  | 30,596 |  |  | 41,632
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Martin Warwick Beale Director |  |
Date approved: 20 March 2026 1

USAGI CONSULTING LIMITED ###### Notes to the Accounts For the year ended 30 Jun 2025
Statutory Information Usagi Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09065387, registered office Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2024: 2).
3. | Director Loan At 30th June 2025 there was a loan of £1861 owed to the company. The loan is made up of funds owed by Martin Beale of £1101 and Azusa Beale of £760.
2