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REGISTERED NUMBER: 10536844 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Ffd Consultants Limited

Ffd Consultants Limited (Registered number: 10536844)

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Ffd Consultants Limited

Company Information

for the Year Ended 31 December 2025

| DIRECTORS: | Mr Peter John Gooch

| Ms Abbie Elizabeth Marshall

| REGISTERED OFFICE: | 2 Station View

| Rhino Court

| Hazel Grove

| Stockport

| SK7 5ER

| REGISTERED NUMBER: | 10536844 (England and Wales)

| ACCOUNTANTS: | IN Accountancy Limited

| 2 Station View

| Bramhall Moor Lane

| Hazel Grove

| Stockport

| Cheshire

| SK7 5ER

Ffd Consultants Limited (Registered number: 10536844)

Balance Sheet

31 December 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 899 |  | - |  |

CURRENT ASSETS

Debtors | 5 | 3,195 |  | 13,195 |  |

Cash at bank | 6,711 |  | 3,637 |  |

9,906 |  | 16,832 |  |

CREDITORS

Amounts falling due within one year | 6 | 10,667 |  | 14,539 |  |

NET CURRENT (LIABILITIES)/ASSETS | (761 | ) | 2,293 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 138 |  | 2,293 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | 2,220 |  |

NET ASSETS | 138 |  | 73 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 38 |  | (27 | ) |

SHAREHOLDERS' FUNDS | 138 |  | 73 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by:

Ms Abbie Elizabeth Marshall - Director

Ffd Consultants Limited (Registered number: 10536844)

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| FFD Consultants Limited is a private company, limited by shares, registered in England and Wales. The

| company's registered number is 10536844 and registered office address is 2 Station View, Hazel Grove, Stockport, England, SK7 5ER.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 33% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

Ffd Consultants Limited (Registered number: 10536844)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 January 2025 | 1,774 |  |

| Additions | 899 |  |

| At 31 December 2025 | 2,673 |  |

| DEPRECIATION

| At 1 January 2025

| and 31 December 2025 | 1,774 |  |

| NET BOOK VALUE

| At 31 December 2025 | 899 |  |

5. | DEBTORS

| 31.12.25 |  | 31.12.24

£ | £ |

| Amounts falling due within one year:

| Other debtors | 2,695 |  | 2,695 |  |

| Amounts falling due after more than one year:

| Amounts owed by participating interests | 500 |  | 10,500 |  |

| Aggregate amounts | 3,195 |  | 13,195 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Bank loans and overdrafts | 2,220 |  | 2,400 |  |

| Taxation and social security | 5,888 |  | 8,673 |  |

| Other creditors | 2,559 |  | 3,466 |  |

10,667 |  | 14,539 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Bank loans | - |  | 2,220 |  |

8. | RELATED PARTY DISCLOSURES

| During the year the company made a loan to a related company, FFD Leisure Ltd, which is a related party by

| virtue of the directors of the company being the same as FFD Leisure Ltd. The full loan remained outstanding to the company at 31st December 2025.

| The balances outstanding at 31st December 2025 with the below companies were:

| Amount due by related companies |  | 2025 |  | 2024 |  |

| FFD Leisure Ltd |  | 500 |  | 10,500 |  |

9. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is the Directors.