Company registration number 11034070 (England and Wales)
Equidistant Consulting Limited
Unaudited Financial Statements
For the year ended 31 October 2025
PAGES FOR FILING WITH REGISTRAR
Equidistant Consulting Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 4
Equidistant Consulting Limited
Balance Sheet
As at 31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,378
5,124
Current assets
Debtors
4
160
12,952
Cash at bank and in hand
6,662
1
6,822
12,953
Creditors: amounts falling due within one year
5
(23,736)
(22,731)
Net current liabilities
(16,914)
(9,778)
Total assets less current liabilities
(13,536)
(4,654)
Creditors: amounts falling due after more than one year
6
(7,964)
(9,710)
Net liabilities
(21,500)
(14,364)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(21,600)
(14,464)
Total equity
(21,500)
(14,364)

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 May 2026
Mrs K Bradford
Director
Company registration number 11034070 (England and Wales)
Equidistant Consulting Limited
Notes to the Financial Statements
For the year ended 31 October 2025
- 2 -
1
Accounting policies
Company information

Equidistant Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pendragon House, 65 London Road, St Albans, Hertfordshire, AL1 1LJ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
10%-25% on cost
1.4
Financial instruments

The company has elected to apply the provisions of Section 11 and Section 12 of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present fair value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, which include trade and other payables and bank loans, are initially measured at transaction price and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present fair value of the future receipts discounted at a market rate of interest.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Equidistant Consulting Limited
Notes to the Financial Statements (Continued)
For the year ended 31 October 2025
1
Accounting policies
(Continued)
- 3 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2024 and 31 October 2025
11,843
Depreciation and impairment
At 1 November 2024
6,719
Depreciation charged in the year
1,746
At 31 October 2025
8,465
Carrying amount
At 31 October 2025
3,378
At 31 October 2024
5,124
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
160
672
Other debtors
-
0
12,280
160
12,952
Equidistant Consulting Limited
Notes to the Financial Statements (Continued)
For the year ended 31 October 2025
- 4 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
0
11,536
Trade creditors
855
17
Corporation tax
-
0
5,030
Other taxation and social security
-
0
11
Other creditors
21,581
4,837
Accruals and deferred income
1,300
1,300
23,736
22,731
6
Creditors: amounts falling due after more than one year
2025
2024
Notes
£
£
Bank loans and overdrafts
7,964
9,710
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