0 Flagstone Consultancy Ltd 09237891 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Geological Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09237891 2024-10-01 2025-09-30 09237891 2025-09-30 09237891 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 09237891 bus:Micro-entities 2024-10-01 2025-09-30 09237891 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09237891 bus:FilletedAccounts 2024-10-01 2025-09-30 09237891 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09237891 bus:RegisteredOffice 2024-10-01 2025-09-30 09237891 bus:Director1 2024-10-01 2025-09-30 09237891 bus:Director2 2024-10-01 2025-09-30 09237891 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09237891 countries:AllCountries 2024-10-01 2025-09-30 09237891 2023-10-01 2024-09-30 09237891 2024-09-30 09237891 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 xbrli:pure iso4217:GBP

Registration number: 09237891

Flagstone Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Flagstone Consultancy Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Flagstone Consultancy Ltd

Company Information

Directors

Miss Jenny Poynton

Mr Simon Netley-Reseigh

Registered office

Grumbla Cottage
Grumbla, Sancreed
Penzance
Cornwall
TR20 8QU

 

Flagstone Consultancy Ltd

Directors' Report for the Year Ended 30 September 2025

The directors present their report and the financial statements for the year ended 30 September 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss Jenny Poynton

Mr Simon Netley-Reseigh

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 3 April 2026 and signed on its behalf by:


Miss Jenny Poynton
Director


Mr Simon Netley-Reseigh
Director

 

Flagstone Consultancy Ltd

(Registration number: 09237891)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Current assets

1,441

2,683

Creditors: Amounts falling due within one year

(120)

-

Total assets less current liabilities

1,321

2,683

Accruals and deferred income

(1,280)

(793)

 

41

1,890

Capital and reserves

41

1,890

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Grumbla Cottage
Grumbla, Sancreed
Penzance
Cornwall
TR20 8QU
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 April 2026 and signed on its behalf by:
 

 

Flagstone Consultancy Ltd

(Registration number: 09237891)
Balance Sheet as at 30 September 2025

Miss Jenny Poynton
Director

Mr Simon Netley-Reseigh
Director