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Company Registration No. 13709292 (England and Wales)
420 Consulting Ltd Unaudited accounts for the year ended 31 October 2025
420 Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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420 Consulting Ltd Company Information for the year ended 31 October 2025
Director
Mr Ian Edward Sewell
Company Number
13709292 (England and Wales)
Registered Office
Four Gables 4 Dunally Park Shepperton TW17 8LJ England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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420 Consulting Ltd Accountants' report
Accountants' report to the director of 420 Consulting Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 420 Consulting Ltd for the year ended 31 October 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 420 Consulting Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of 420 Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 420 Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 420 Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 420 Consulting Ltd. You consider that 420 Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 420 Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET 29 May 2026
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420 Consulting Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
19,050
12,875
Cash at bank and in hand
87,735
37,307
106,785
50,182
Creditors: amounts falling due within one year
5
(54,083)
(40,217)
Net current assets
52,702
9,965
Net assets
52,702
9,965
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
52,701
9,964
Shareholders' funds
52,702
9,965
For the year ending 31 October 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 29 May 2026 and were signed on its behalf by
Mr Ian Edward Sewell Director Company Registration No. 13709292
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420 Consulting Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
420 Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13709292. The registered office is Four Gables, 4 Dunally Park, Shepperton, TW17 8LJ, England.
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
19,050
-
Accrued income and prepayments
-
12,875
19,050
12,875
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,833
4,445
Taxes and social security
45,220
30,037
Loans from directors
30
5,735
54,083
40,217
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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