Sequel Consultants Limited

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

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

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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.

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)

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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