First Team Consultancy Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11053378

First Team Consultancy Ltd

Filleted Unaudited Financial Statements

31 March 2026

First Team Consultancy Ltd

Financial Statements

Period from 1 December 2024 to 31 March 2026

Contents	Pages

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2 to 3

First Team Consultancy Ltd

Officers and Professional Advisers

Director	Mr M Gamon

Registered office	86 Ramsey Road
	Ramsey
	Huntingdon
	England
	PE26 2XN

Accountants	SR Howell & Co
	Chartered Certified Accountants
	88 High Street
	Ramsey
	Huntingdon
	Cambs
	PE26 1BS

First Team Consultancy Ltd

Statement of Financial Position

31 March 2026

	Period from
	1 Dec 24 to	Year to
	31 Mar 26	30 Nov 24
	£	£
Fixed assets	-	1,704
	----	-------

Current assets	1,666	859

Creditors: amounts falling due within one year	705	1,174
	-------	-------
Net current assets/(liabilities)	961	( 315)
	----	-------
Total assets less current liabilities	961	1,389

Accruals and deferred income	960	1,182
	----	-------
	1	207
	----	-------

Capital and reserves	1	207
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Mar 26
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M Gamon	( 1,174)	2,578	1,404
	-------	-------	-------

	30 Nov 24
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M Gamon	-	( 1,174)	( 1,174)
	----	-------	-------

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 July 2026 , and are signed on behalf of the board by:

Mr M Gamon
Director

Company registration number: 11053378

The company is a private company limited by shares, registered in England and Wales.