REGISTERED NUMBER: 04125645 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2025

for

The Sales Consultancy Limited

Page

Balance Sheet

1

FIXED ASSETS

37,736

34,880

CURRENT ASSETS

83,447

116,905

CREDITORS

Amounts falling due within one year

(7,776

)

(6,653

)

NET CURRENT ASSETS

75,671

110,252

TOTAL ASSETS LESS CURRENT LIABILITIES

113,407

145,132

CREDITORS

Amounts falling due after more than one year

(28,322

)

(36,098

)

ACCRUALS AND DEFERRED INCOME

(1,737

)

(1,502

)

NET ASSETS

83,348

107,532

CAPITAL AND RESERVES

83,348

107,532

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Sales Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04125645

Registered office:

The Courtyard

19 High Street

Pershore

Worcestershire

WR10 1AA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2025 and 30 June 2024:

2025

2024

£

£

Dr G Leask and Mrs P A Leask

Balance outstanding at start of year

85,575

136,279

Amounts advanced

118,209

-

Amounts repaid

(136,890

)

(50,704

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

66,894

85,575

The loan is unsecured, interest free and there are no fixed repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by:

Mrs P A Leask - Director