DIALOG CONSULTANTS LIMITED

DIALOG CONSULTANTS LIMITED
Contents Page
For the year ended 31 December 2025

Company Information	1
Directors' Report	2
Accountants' Report	3
Statement of Financial Position	4
Notes to the Financial Statements	5

DIALOG CONSULTANTS LIMITED
Company Information
For the year ended 31 December 2025

Directors	Kristi Hudson Elizabeth Bailey
Registered Number	10360681
Registered Office	Scholes Lodge Scholes Village Rotherham S61 2RQ
Accountants	Holdsworth Accountants Ltd Omega Court 376 Cemetery Road Sheffield S11 8FT

1

DIALOG CONSULTANTS LIMITED
Directors' Report
For the year ended 31 December 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 December 2025

Principal activities

The companys principal activity during the year was that of management consultancy services.

Directors

The directors who served the company throughout the year were as follows:

Kristi Hudson

Elizabeth Bailey

Statement of directors' responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
Kristi Hudson
Director

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Elizabeth Bailey
Director

Date approved: 21 July 2026

2

DIALOG CONSULTANTS LIMITED Accountants' Report For the year ended 31 December 2025
Report to the directors on the preparation of the unaudited statutory accounts of DIALOG CONSULTANTS LIMITED for the year ended 31 December 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DIALOG CONSULTANTS LIMITED for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of DIALOG CONSULTANTS LIMITED, as a body, in accordance with the terms of our engagement letter dated 21 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of DIALOG CONSULTANTS LIMITED and state those matters that we have agreed to state to the Board of Directors of DIALOG CONSULTANTS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DIALOG CONSULTANTS LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that DIALOG CONSULTANTS LIMITED 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 DIALOG CONSULTANTS LIMITED. You consider that DIALOG CONSULTANTS LIMITED 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 DIALOG CONSULTANTS LIMITED. 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 31 December 2025. .................................................... Holdsworth Accountants Ltd Omega Court 376 Cemetery Road Sheffield S11 8FT 21 July 2026 3

DIALOG CONSULTANTS LIMITED
Accountants' Report
For the year ended 31 December 2025

Report to the directors on the preparation of the unaudited statutory accounts of DIALOG CONSULTANTS LIMITED for the year ended 31 December 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DIALOG CONSULTANTS LIMITED for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of DIALOG CONSULTANTS LIMITED, as a body, in accordance with the terms of our engagement letter dated 21 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of DIALOG CONSULTANTS LIMITED and state those matters that we have agreed to state to the Board of Directors of DIALOG CONSULTANTS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DIALOG CONSULTANTS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DIALOG CONSULTANTS LIMITED 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 DIALOG CONSULTANTS LIMITED. You consider that DIALOG CONSULTANTS LIMITED 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 DIALOG CONSULTANTS LIMITED. 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
31 December 2025.

....................................................
Holdsworth Accountants Ltd
Omega Court
376 Cemetery Road
Sheffield
S11 8FT
21 July 2026

3

DIALOG CONSULTANTS LIMITED
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	12,268	13,245
		12,268	13,245
Current assets
Debtors	4	455,140	450,899
Cash at bank and in hand		522,643	363,874
		977,783	814,773
Creditors: amount falling due within one year	5	(281,755)	(218,899)
Net current assets		696,028	595,874

Total assets less current liabilities		708,296	609,119
Provisions for liabilities	6	(324)	(532)
Net assets		707,972	608,587

Capital and reserves
Called up share capital	7	1,000	1,000
Profit and loss account		706,972	607,587
Shareholders' funds		707,972	608,587

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 21 July 2026 and were signed on its behalf by:

-------------------------------
Kristi Hudson
Director

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Elizabeth Bailey
Director

4

DIALOG CONSULTANTS LIMITED
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

DIALOG CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10360681, registration address Scholes Lodge, Scholes Village, Rotherham, S61 2RQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	50 Straight Line
Fixtures and Fittings	3 Straight Line
Computer Equipment	4 Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 January 2025	10,698	6,106	6,532	23,336
Additions	-	-	887	887
Disposals	-	-	-	-
At 31 December 2025	10,698	6,106	7,419	24,223
Depreciation
At 01 January 2025	244	4,942	4,905	10,091
Charge for year	214	729	921	1,864
On disposals	-	-	-	-
At 31 December 2025	458	5,671	5,826	11,955
Net book values
Closing balance as at 31 December 2025	10,240	435	1,593	12,268
Opening balance as at 01 January 2025	10,454	1,164	1,627	13,245

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	455,140		450,899
	455,140		450,899

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	3,897	15,576
Corporation Tax	88,058	87,917
PAYE & Social Security	787	782
Accruals & Deferred Income	177,601	109,650
Directors' Current Accounts	-	2,966
VAT	11,412	2,008
	281,755	218,899

6.

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	324		532
	324		532

7.

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
500 Class A shares of £1.00 each	500	500
500 Class B shares of £1.00 each	500	500
	1,000	1,000

5


Registered Number: 10360681
England and Wales
Unaudited Filleted Financial Statements

for the year ended 31 December 2025
for
DIALOG CONSULTANTS LIMITED