Registration number: 09952890

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