Consult 2 Result Limited

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

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Balance Sheet

As At 30 April 2026

Balance Sheet

Registered number: 14057237

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		7,337		8,559
Tangible Assets	5		1,294		1,726

			8,631		10,285
CURRENT ASSETS
Debtors	6	10,564		12,014
Cash at bank		4,180		6,434

		14,744		18,448
Creditors: Amounts Falling Due Within One Year	7	(19,946 )		(18,427 )

NET CURRENT ASSETS (LIABILITIES)			(5,202 )		21

TOTAL ASSETS LESS CURRENT LIABILITIES			3,429		10,306

NET ASSETS			3,429		10,306

CAPITAL AND RESERVES
Called up share capital	8		10		10
Profit and Loss Account			3,419		10,296

SHAREHOLDERS' FUNDS			3,429		10,306

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Consult 2 Result Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 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 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.

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

Mr G Ryan

Director

13/07/2026

The notes on pages 4 to 6 form part of these financial statements.

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Consult 2 Result Limited

Notes to the Financial Statements

For The Year Ended 30 April 2026

Notes to the Financial Statements

1. General Information

Consult 2 Result Limited is a private company, limited by share, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historicl cost convention.

2.2. Turnover

Turnover comprises the invoiced of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of ten years.

2.4. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office Equipment & Furniture

25% on Reducing Balance

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.6. Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Consult 2 Result Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 May 2025	12,225

As at 30 April 2026	12,225

Amortisation
As at 1 May 2025	3,666
Provided during the period	1,222

As at 30 April 2026	4,888

Net Book Value
As at 30 April 2026	7,337

As at 1 May 2025	8,559

5. Tangible Assets

	Office Equipment & Furniture
	£
Cost
As at 1 May 2025	3,182

As at 30 April 2026	3,182

Depreciation
As at 1 May 2025	1,456
Provided during the period	432

As at 30 April 2026	1,888

Net Book Value
As at 30 April 2026	1,294

As at 1 May 2025	1,726

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	10,564	12,014

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Consult 2 Result Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	8,161	8,221
Vat Creditor	6,771	6,788
Other Creditors & Accruals	1,620	1,631
Director's loan account	3,394	1,787

	19,946	18,427

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10

9. Reserves

	Profit and Loss Account
	£
As at 1 May 2025	10,296
Profit for the year and total comprehensive income	31,123

Dividends paid	(38,000)

As at 30 April 2026	3,419

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Director	Mr G Ryan

Company Number	14057237

Registered Office	31 Jasmine Drive
	Hertford
	Hertforshire
	SG13 7TN

Accountants	Bayar Hughes & Co Limited
	Chartered Certified Accountants & Registered Auditors
	4 Green Lane Business Park
	238 Green Lane
	New Eltham
	London
	SE9 3TL