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Company Registration No. 14263364 (England and Wales)
Farrington Consultants Ltd Unaudited accounts for the year ended 31 July 2025
Farrington Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Farrington Consultants Ltd Company Information for the year ended 31 July 2025
Director
Andrew Farrington
Secretary
Sleek Technology Ltd
Company Number
14263364 (England and Wales)
Registered Office
4TH FLOOR 205 Regent Street London London W1B 4HB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Farrington Consultants Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
61,834
1,797
Current assets
Debtors
5
89,567
635,325
Cash at bank and in hand
1,459,279
1,242,144
1,548,846
1,877,469
Creditors: amounts falling due within one year
6
(207,628)
(813,904)
Net current assets
1,341,218
1,063,565
Net assets
1,403,052
1,065,362
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
1,402,952
1,065,262
Shareholders' funds
1,403,052
1,065,362
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 April 2026 and were signed on its behalf by
Andrew Farrington Director Company Registration No. 14263364
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Farrington Consultants Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Farrington Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 14263364. The registered office is 4TH FLOOR, 205 Regent Street, London, London, W1B 4HB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line Method
Fixtures & fittings
20% Straight Line Method
Computer equipment
20% Straight Line Method
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Farrington Consultants Ltd Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
-
1,710
333
2,043
Additions
70,000
-
1,050
71,050
At 31 July 2025
70,000
1,710
1,383
73,093
Depreciation
At 1 August 2024
-
229
17
246
Charge for the year
10,500
342
171
11,013
At 31 July 2025
10,500
571
188
11,259
Net book value
At 31 July 2025
59,500
1,139
1,195
61,834
At 31 July 2024
-
1,481
316
1,797
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
85,935
600,839
Accrued income and prepayments
3,632
34,486
89,567
635,325
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
33,354
201,130
Trade creditors
-
605
Taxes and social security
122,079
347,643
Other creditors
-
32
Loans from directors
52,195
64,494
Deferred income
-
200,000
207,628
813,904
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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