13709292 (England and Wales)

Four Gables 4 Dunally Park Shepperton TW17 8LJ England

Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET

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

Debtors

19,050 

12,875 

Cash at bank and in hand

87,735 

37,307 

(54,083)

(40,217)

Called up share capital

1 

1 

Profit and loss account

52,701 

9,964 

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 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

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.

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.

Trade debtors

19,050 

- 

Accrued income and prepayments

- 

12,875 

VAT

8,833 

4,445 

Taxes and social security

45,220 

30,037 

Loans from directors

30 

5,735 

Allotted, called up and fully paid:

1 Ordinary shares of £1 each

During the year the average number of employees was 1 (2024: 1).