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Company Registration No. 15090083 (England and Wales)
T&O Consulting Ltd Unaudited accounts for the year ended 31 August 2025
T&O Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T&O Consulting Ltd Company Information for the year ended 31 August 2025
Director
Simon Kayan Scott
Company Number
15090083 (England and Wales)
Registered Office
Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ United Kingdom
Accountants
Christian Dodd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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T&O Consulting Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
11,454
12,366
Cash at bank and in hand
769
224
12,223
12,590
Creditors: amounts falling due within one year
5
(12,004)
(11,868)
Net current assets
219
722
Net assets
219
722
Capital and reserves
Called up share capital
100
100
Profit and loss account
119
622
Shareholders' funds
219
722
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2026 and were signed on its behalf by
Simon Kayan Scott Director Company Registration No. 15090083
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T&O Consulting Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
T&O Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15090083. The registered office is Westbourne House, Main Street, Haltwhistle, Northumberland, NE49 0AZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,763
-
Other debtors
3,691
12,366
11,454
12,366
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,964
10,496
Other creditors
500
-
Accruals
1,540
1,372
12,004
11,868
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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