Eric Sandor Consulting Ltd Accounts


						Registered number
						09462261


	Eric Sandor Consulting Ltd
	Filleted Accounts
	31 December 2025



at	31 December 2025
Company No.		09462261
			Notes		2025		2024
					£		£
Fixed assets

	Tangible assets		4		1,214,457		1,232,824


					1,214,457		1,232,824
Current assets
	Stocks		5	3,652		3,738
	Debtors		6	315,677		252,628

	Cash at bank and in hand			30,793		68,555
				350,122		324,921
Creditors: Amount falling due within one year			7	(92,734)	()	(21,132)	()
Net current assets					257,388		303,789
Total assets less current liabilities					1,471,845		1,536,613




Net assets					1,471,845		1,536,613

Capital and reserves
	Called up share capital				4		4



	Profit and loss account		8		1,471,841		1,536,609

Total equity					1,471,845		1,536,613



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

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.

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 08 June 2026 and signed on its behalf by:
E. Sandor
Director
08 June 2026

for the year ended 31 December 2025

General information

Eric Sandor Consulting Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 09462261

Its registered office is:

Glebe House

Etchingham Road

Burwash

TN19 7BG

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

25% reducing balance

Motor vehicles

25% reducing balance

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	4	3

4	Tangible fixed assets
			Land and buildings	Plant and machinery	Motor vehicles	Furniture and fixtures	Total
			£	£	£	£	£
		Cost or revaluation
		At 1 January 2025	1,168,500	76,589	53,890	1,707	1,300,686
		Additions	-	(626)	-	500	(126)


		Disposals	-	-	(2,800)	-	(2,800)
		At 31 December 2025	1,168,500	75,963	51,090	2,207	1,297,760
		Depreciation
		At 1 January 2025	-	33,646	33,380	836	67,862
		Charge for the year	-	11,195	4,734	343	16,272


		Disposals	-	-	(831)	-	(831)
		At 31 December 2025	-	44,841	37,283	1,179	83,303
		Net book values
		At 31 December 2025	1,168,500	31,122	13,807	1,028	1,214,457
		At 31 December 2024	1,168,500	42,943	20,510	871	1,232,824

5	Stocks
			2025	2024
			£	£
		Stocks	3,652	3,738


			3,652	3,738

6	Debtors
			2025	2024
			£	£
		Trade debtors	803	720




		Loans to directors	95,183	15,488
		Other debtors	219,691	236,420

			315,677	252,628

7	Creditors:
		amounts falling due within one year
			2025	2024
			£	£




		Trade creditors	2,350	3,983

		Taxes and social security	65,142	17,149

		Other creditors	25,242	-

			92,734	21,132

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

9	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	140,000	919,500

			140,000	919,500

		Dividends by type:

		Equity dividends	140,000	919,500
			140,000	919,500