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
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
Farrington Consultants Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
61,834
1,797
Cash at bank and in hand
1,459,279
1,242,144
Creditors: amounts falling due within one year
(207,628)
(813,904)
Net current assets
1,341,218
1,063,565
Net assets
1,403,052
1,065,362
Called up share capital
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
Farrington Consultants Ltd
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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.
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
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
At 31 July 2025
59,500
1,139
1,195
61,834
At 31 July 2024
-
1,481
316
1,797
Amounts falling due within one year
Trade debtors
85,935
600,839
Accrued income and prepayments
3,632
34,486
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
122,079
347,643
Loans from directors
52,195
64,494
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2024: 0).