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Special Educational Needs And Disability Consultancy Service Ltd

Registered Number
10555017
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Special Educational Needs And Disability Consultancy Service Ltd
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | A Benstead
| T Benstead

Company Secretary | A Benstead

Registered Address | 16 Scholars Drive
| Cottingham Road
| Hull
| HU5 2DB

Registered Number | 10555017 (England and Wales)

Special Educational Needs And Disability Consultancy Service Ltd
Statement of Financial Position
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,694 |  |  |  | 2,689
|  |  |  | 1,694 |  |  |  | 2,689
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 4,286 |  |  |  | 4,306 |  |
Debtors | 5 | 1,084 |  |  |  | 1,114 |  |
Cash at bank and on hand |  | 15,541 |  |  |  | 8,132 |  |
|  | 20,911 |  |  |  | 13,552 |  |
Creditors amounts falling due within one year | 6 | (4,149) |  |  |  | (1,582) |  |
Net current assets (liabilities) |  |  |  | 16,762 |  |  |  | 11,970
Total assets less current liabilities |  |  |  | 18,456 |  |  |  | 14,659
Provisions for liabilities | 7 |  |  | (322) |  |  |  | (511)
Net assets |  |  |  | 18,134 |  |  |  | 14,148
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  | 18,124 |  |  |  | 14,138
Shareholders' funds |  |  |  | 18,134 |  |  |  | 14,148

- The company was entitled to exemption from audit for this reporting period 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.
- 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 1 June 2026, and are signed on its behalf by:
A Benstead Director Registered Company No. 10555017

Special Educational Needs And Disability Consultancy Service Ltd
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| 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.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Office Equipment | 4

| Stocks and work in progress
--- | ---
| The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 1 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 25 | 10,418 |  | 10,418
| At 31 March 26 | 10,418 |  | 10,418
| Depreciation and impairment
| At 01 April 25 | 7,729 |  | 7,729
| Charge for year | 995 |  | 995
| At 31 March 26 | 8,724 |  | 8,724
| Net book value
| At 31 March 26 | 1,694 |  | 1,694
| At 31 March 25 | 2,689 |  | 2,689

4. | Stocks
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Work in progress | 4,286 |  | 4,306
| Total | 4,286 |  | 4,306

5. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 1,002 |  | 1,032
| Prepayments and accrued income | 82 |  | 82
| Total | 1,084 |  | 1,114

| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

6. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 220 |  | 86
| Amounts owed to related parties | 1 |  | 2
| Taxation and social security | 3,094 |  | 661
| Accrued liabilities and deferred income | 834 |  | 833
| Total | 4,149 |  | 1,582

| Short term creditors are measured at transaction price (which is usually the invoice price).

7. | Provisions for liabilities
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 322 |  | 511
| Total | 322 |  | 511

8. | Directors advances, credits and guarantees
--- | ---
| The loan is interest free and repayable on demand.