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COMPANY REGISTRATION NUMBER: 07814931

Eversley Felix Consulting Ltd

Filleted Unaudited Financial Statements

31 October 2025

Eversley Felix Consulting Ltd

Statement of Financial Position

31 October 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 1,359 | 1,221

Current assets

Debtors | 6 | 2,758 |  | 4,200
Cash at bank and in hand | 13,380 |  | 14,588
| -------- |  | --------
| 16,138 |  | 18,788

Creditors: amounts falling due within one year | 7 | 13,459 |  | 16,792
| -------- |  | --------
Net current assets |  | 2,679 | 1,996
|  | ------- | -------
Total assets less current liabilities |  | 4,038 | 3,217

Provisions

Taxation including deferred tax |  | 340 | 305
|  | ------- | -------
Net assets |  | 3,698 | 2,912
|  | ------- | -------

Capital and reserves

Called up share capital |  | 100 | 100
Profit and loss account |  | 3,598 | 2,812
|  | ------- | -------
Shareholders funds |  | 3,698 | 2,912
|  | ------- | -------

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 income and retained earnings has not been delivered.
For the year ending 31 October 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 .

Eversley Felix Consulting Ltd

Statement of Financial Position (continued)

31 October 2025
These financial statements were approved by the board of directors and authorised for issue on 8 April 2026 , and are signed on behalf of the board by:

Dr E Felix | Mrs N C Felix
Director | Director

Company registration number: 07814931

Eversley Felix Consulting Ltd

Notes to the Financial Statements

Year ended 31 October 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 6 Bruce Grove, Tottenham, London, N17 6RA, UK.
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. The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. There are no key assumptions and other sources of estimation uncertainty that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities. The only accounting estimate made by the management is the estimated useful life of the tangible fixed assets.
Revenue recognition
Revenue arises from lecturing and coaching fees,in business and management consultancy and are recognised in the accounting period in which the services are rendered.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. 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 at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that 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 that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
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:

| Fixtures and fittings | - | 25 % Reducing balance

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Debtors
Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.
Cash and cash equivalents
Cash and cash equivalents are represented by cash in hand, deposits held at call with financial institutions, and other short-term highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
Creditors
Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment.
4. Employee numbers
The average number of persons employed by the company during the year, amounted to Nil.
5. Tangible assets

| Fixtures and fittings | Total
| £ | £
Cost |  |
At 1 November 2024 | 14,038 | 14,038
Additions | 590 | 590
| -------- | --------
At 31 October 2025 | 14,628 | 14,628
| -------- | --------
Depreciation |  |
At 1 November 2024 | 12,817 | 12,817
Charge for the year | 452 | 452
| -------- | --------
At 31 October 2025 | 13,269 | 13,269
| -------- | --------
Carrying amount |  |
At 31 October 2025 | 1,359 | 1,359
| -------- | --------
At 31 October 2024 | 1,221 | 1,221
| -------- | --------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 2,758 | 4,200
| ------- | -------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Corporation tax | 4,851 | 4,902
Social security and other taxes | 980 | 578
Other creditors | 7,628 | 11,312
| -------- | --------
| 13,459 | 16,792
| -------- | --------

8. Related party transactions
Included in creditors due within one year, is a balance of £5,044 (2024-£8,653) owed to the directors. No interest is charged in respect of this balance.