Consulting ASA Service Ltd

Unaudited Financial Statements
for the year ended 31 October 2025

Company registration number 14425906

(England and Wales)

Statement of Financial Position

As at 31 October 2025

Notes

2025

2024

£

Current assets

Debtors

4

35,812

35,003

Cash at bank and in hand

7

61

35,819

35,064

Creditors

Amounts falling due within one year

5

(38,715)

(34,555)

(38,715)

(34,555)

Net current assets (liabilities)

(2,896)

509

Total assets less current liabilities

(2,896)

509

Net assets (liabilities)

(2,896)

509

Capital and reserves

Called up share capital

1

Profit and loss account

(2,897)

508

Total equity

(2,896)

509

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 30 July 2026 and are signed on its behalf by:

Middleton, Paul

Director

Company registration number 14425906

Notes to the Financial Statements

For the year ended 31 October 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with 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.

2.3. Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

3. Employees

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

4. Debtors

2025

2024

£

Other debtors

9,037

8,833

Directors loan accounts

26,775

26,170

Total due within one year

35,812

35,003

Total due after one year

-

Total

35,812

35,003

5. Creditors due within one year

2025

2024

£

Trade creditors

571

308

Taxation and social security

37,640

33,768

Accruals and deferred income

504

479

Total

38,715

34,555

6. Directors advances, credits and guarantees

Director

Brought forward

Amounts advanced

Amounts repaid

Carried forward

£

Middleton, Paul

26,170

4,502

(3,897)

26,775

Total

26,170

4,502

(3,897)

26,775

The above loan is unsecured, interest free and repayable on demand.

Registered office	71-75 Shelton Street
	Covent Garden
	London
	WC2H 9JQ

Accountant	AWS Accountancy Ltd
	3 Berrymoor Court
	Northumberland Business Park
	Cramlington
	Northumberland
	NE23 7RZ