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Registered number: 03900994
Sagegreen Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Buxton Accounting LLP
Sagegreen Consulting Limited
Contents
Contents

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

Page 1
Sagegreen Consulting Limited
Company Information
For The Year Ended 31 March 2026
Company Information

Directors | Mr Graham Leonard Whiley
| Mrs Wendy Whiley
Secretary | Mr Graham Leonard Whiley
Company Number | 03900994
Registered Office | 7 Weston Close
| Northwich
| Cheshire
| CW9 8XN
Accountants | Buxton Accounting LLP
| Chartered Accountants
| 98 Middlewich Road
| Northwich
| Cheshire
| CW9 7DA

Page 1
Page 2
Sagegreen Consulting Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 03900994

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,520 |  | 304
|  |  | 1,520 |  | 304
CURRENT ASSETS
Debtors | 5 | 71,028 |  | 32,238 |
Cash at bank and in hand |  | 47,223 |  | 97,345 |
|  | 118,251 |  | 129,583 |
Creditors: Amounts Falling Due Within One Year | 6 | (59,751 ) |  | (58,347 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 58,500 |  | 71,236
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 60,020 |  | 71,540
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (4,160 )
NET ASSETS |  |  | 60,020 |  | 67,380
CAPITAL AND RESERVES
Called up share capital | 9 |  | 80 |  | 80
Profit and Loss Account |  |  | 59,940 |  | 67,300
SHAREHOLDERS' FUNDS |  |  | 60,020 |  | 67,380

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Sagegreen Consulting Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 directors acknowledge their 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 Graham Leonard Whiley Director
17/07/2026

The notes on pages 4 to 6 form part of these financial statements.
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Sagegreen Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Sagegreen Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03900994 . The registered office is 7 Weston Close, Northwich, Cheshire, CW9 8XN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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.

Equipment | 33% on cost

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:

| 2026 |  | 2025
--- | --- | --- | ---
Directors | 1 |  | 1
Other employees | 2 |  | 2
| 3 |  | 3

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Sagegreen Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 129,224
Additions | 2,161
As at 31 March 2026 | 131,385
Depreciation
As at 1 April 2025 | 128,920
Provided during the period | 945
As at 31 March 2026 | 129,865
Net Book Value
As at 31 March 2026 | 1,520
As at 1 April 2025 | 304

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 24,710 |  | 8,842
Other debtors | 46,318 |  | 23,396
| 71,028 |  | 32,238

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 937 |  | 5,346
Bank loans and overdrafts | 4,167 |  | 10,007
Other creditors | 25,688 |  | 24,896
Taxation and social security | 28,959 |  | 18,098
| 59,751 |  | 58,347

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 4,160

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Sagegreen Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
8. Loans
An analysis of the maturity of loans is given below:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts falling due within one year or on demand:
Bank loans | 4,167 |  | 10,007

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts falling due between one and five years:
Bank loans | - |  | 4,160

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
4,500 Ordinary A shares of £ 0.01 each | 45 |  | 45
1,900 Ordinary B shares of £ 0.01 each | 19 |  | 19
800 Ordinary C shares of £ 0.01 each | 8 |  | 8
400 Ordinary D shares of £ 0.01 each | 4 |  | 4
400 Ordinary E shares of £ 0.01 each | 4 |  | 4
| 80 |  | 80

10. Reserves

| Profit and Loss Account
--- | ---
| £
As at 1 April 2025 | 67,300
Profit for the year and total comprehensive income | 68,640
Dividends paid | (76,000)
As at 31 March 2026 | 59,940

11. Related Party Disclosures
As at the balance sheet date of 31 March 2026, Mr G L Whiley, a director, owed the company £nil (2025: £nil).
12. Controlling Parties
The company's ultimate controlling party is the Board of Directors by virtue of their interest in the share capital of the company.
Page 6