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Registered number: 09295732









DEGRASSE CONSULTANTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
DEGRASSE CONSULTANTS LIMITED
REGISTERED NUMBER: 09295732

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
250,000
262,647

Cash at bank and in hand
  
54,891
25,204

  
304,891
287,851

Creditors: amounts falling due within one year
 5 
(233,542)
(193,721)

Net current assets
  
 
 
71,349
 
 
94,130

Total assets less current liabilities
  
71,349
94,130

  

Net assets
  
71,349
94,130


Capital and reserves
  

Called up share capital 
 6 
100
100

Profit and loss account
  
71,249
94,030

  
71,349
94,130


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S Garbutta
Director

Date: 7 May 2026
Page 1

 
DEGRASSE CONSULTANTS LIMITED
REGISTERED NUMBER: 09295732
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2025


The notes on pages 3 to 5 form part of these financial statements.


Page 2

 
DEGRASSE CONSULTANTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

Degrasse Consultants Limited is a private company limited by shares. It is incorporated in England and Wales (company number 09295732) and its registered address and the principal place of business is 101 New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.

The financial statements have been prepared in GBP which is the functional and presentational currency of the company.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


4.


Debtors

2025
2024
£
£


Other debtors
250,000
262,647

250,000
262,647


Page 3

 
DEGRASSE CONSULTANTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other creditors
233,542
193,721

233,542
193,721


Page 4

 
DEGRASSE CONSULTANTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

6.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



25 (2024 - 25) Ordinary A shares of £1.00 each
25
25
25 (2024 - 25) Ordinary B shares of £1.00 each
25
25
25 (2024 - 25) Ordinary C shares of £1.00 each
25
25
25 (2024 - 25) Ordinary D shares of £1.00 each
25
25

100

100



7.


Related party transactions

Included within Other creditors is £86.242 (2024: £193,721) owed by the company to the directors.

Page 5