Elthames Consulting Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10437328

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	7,752		13,161
Cash at bank and in hand		103		22

		7,855		13,183
Creditors: Amounts Falling Due Within One Year	5	(14,496 )		(10,562 )

NET CURRENT ASSETS (LIABILITIES)			(6,641 )		2,621

TOTAL ASSETS LESS CURRENT LIABILITIES			(6,641 )		2,621

Creditors: Amounts Falling Due After More Than One Year	6		(1,929 )		(10,291 )

NET LIABILITIES			(8,570 )		(7,670 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(8,670 )		(7,770 )

SHAREHOLDERS' FUNDS			(8,570)		(7,670)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Moonga Amasiatu

Director

31 July 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Elthames Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10437328 . The registered office is 9 Chapel Place, London, EC2A 3DQ.

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. 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors (1)	-	5,409
Corporation tax recoverable assets	1,501	1,501
Director's loan account	6,251	6,251

	7,752	13,161

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	5,960	10,382
VAT	10	10
Other creditors	170	170
Accruals and deferred income	900	-
Director's loan account	7,456	-

	14,496	10,562

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

	2025	2024
	£	£
Bank loans	1,929	10,291

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Elthames Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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