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Registration number: 09952890

F2 Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

F2 Consulting Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

F2 Consulting Limited

(Registration number: 09952890)
Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 984 | 540
Current assets |  |  |
Debtors | 5 | 3,264 | -
Cash at bank and in hand |  | 857,273 | 654,253
|  | 860,537 | 654,253
Creditors: Amounts falling due within one year | 6 | (184,179) | (198,424)
Net current assets |  | 676,358 | 455,829
Net assets |  | 677,342 | 456,369
Capital and reserves |  |  |
Called up share capital |  | 10 | 10
Retained earnings |  | 677,332 | 456,359
Shareholders' funds |  | 677,342 | 456,369

For the financial year ending 31 August 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 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 29 April 2026 and signed on its behalf by:

......................................... Dr W J Fazackerley Director

F2 Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1 | General information

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

The address of its registered office is:
Auker Rhodes
Basement Floor
Focus House, Focus Way
Yeadon
LS19 7DB

These financial statements were authorised for issue by the Board on 29 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 25% straight line
Office equipment | 33.33% straight line

3 | Staff numbers

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

F2 Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

4 | Tangible assets

| Plant and machinery, Office equipment £ | Total £
Cost or valuation
At 1 September 2024 | 9,372 | 9,372
Additions | 1,200 | 1,200
At 31 August 2025 | 10,572 | 10,572
Depreciation
At 1 September 2024 | 8,832 | 8,832
Charge for the year | 756 | 756
At 31 August 2025 | 9,588 | 9,588
Carrying amount
At 31 August 2025 | 984 | 984
At 31 August 2024 | 540 | 540

5 | Debtors

| 2025 £ | 2024 £
Trade debtors | 3,264 | -
| 3,264 | -

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | 96,843 | 67,782
Accruals and deferred income | 23 | 23
Other creditors | 87,313 | 130,619
| 184,179 | 198,424