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Registered number: 12804785
Sequel Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Sequel Consultants Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Sequel Consultants Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12804785

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 11,937 |  | 12,314 |
Cash at bank and in hand |  | 240 |  | 9,687 |
|  | 12,177 |  | 22,001 |
Creditors: Amounts Falling Due Within One Year | 5 | (11,494 ) |  | (15,602 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 683 |  | 6,399
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 683 |  | 6,399
NET ASSETS |  |  | 683 |  | 6,399
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 682 |  | 6,398
SHAREHOLDERS' FUNDS |  |  | 683 |  | 6,399

Page 1
Page 2
Sequel Consultants Limited
Balance Sheet (continued)
As At 31 August 2025
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

E Mallett-White Director
20 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Sequel Consultants Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Sequel Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12804785 . The registered office is Global House, 303 Ballards Lane, London, N12 8NP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,201 |  | 9,804
Other debtors | 8,736 |  | 2,510
| 11,937 |  | 12,314

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Sequel Consultants Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,263 |  | 2,375
Other creditors | 1,750 |  | 1,945
Taxation and social security | 7,481 |  | 11,282
| 11,494 |  | 15,602

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Elleanor Mallett-White | (145 ) | 5,109 | - | - | 4,964

8. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 7,000 |  | 32,000

9. Related Party Transactions
At the year end, the director owed £4,964 to the company. (2024: The company owed £145 to the director).
10. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.
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