CONSORT WORKPLACE SUPPORT LTD

Company Registration Number:
08173977 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

CONSORT WORKPLACE SUPPORT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

CONSORT WORKPLACE SUPPORT LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 135,195 171,499
Total fixed assets: 135,195 171,499
Current assets
Stocks: 2,497 4,502
Debtors:   236,061 261,572
Cash at bank and in hand: 41,692 42,733
Total current assets: 280,250 308,807
Creditors: amounts falling due within one year:   (34,558) (80,112)
Net current assets (liabilities): 245,692 228,695
Total assets less current liabilities: 380,887 400,194
Creditors: amounts falling due after more than one year:   (7,500) (17,500)
Total net assets (liabilities): 373,387 382,694
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 373,386 382,693
Shareholders funds: 373,387 382,694

The notes form part of these financial statements

CONSORT WORKPLACE SUPPORT LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2025
and signed on behalf of the board by:

Name: Mr M Webster
Status: Director

The notes form part of these financial statements

CONSORT WORKPLACE SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Leasehold buildings & integral features 20% reducing balance Plant and machinery 25% reducing balance Fixtures, fittings, tools and equipment 15% reducing balance

CONSORT WORKPLACE SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

CONSORT WORKPLACE SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 323,071
Additions 6,436
At 31 August 2025 329,507
Depreciation
At 01 September 2024 151,572
Charge for year 42,740
At 31 August 2025 194,312
Net book value
At 31 August 2025 135,195
At 31 August 2024 171,499