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Company Registration No. 15464381 (England and Wales)
Lisa Broad Consulting Limited Unaudited accounts for the year ended 28 February 2026
Lisa Broad Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lisa Broad Consulting Limited Company Information for the year ended 28 February 2026
Director
Lisa Broad
Company Number
15464381 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
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Lisa Broad Consulting Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
4,500
497
Cash at bank and in hand
31,425
509
35,925
1,006
Creditors: amounts falling due within one year
5
(20,600)
(3,007)
Net current assets/(liabilities)
15,325
(2,001)
Net assets/(liabilities)
15,325
(2,001)
Capital and reserves
Called up share capital
10
10
Profit and loss account
15,315
(2,011)
Shareholders' funds
15,325
(2,001)
For the year ending 28 February 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 August 2026 and were signed on its behalf by
Lisa Broad Director Company Registration No. 15464381
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Lisa Broad Consulting Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Lisa Broad Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15464381. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
4,500
-
Accrued income and prepayments
-
497
4,500
497
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,488
-
Taxes and social security
15,337
-
Loans from directors
2,815
2,047
Accruals
960
960
20,600
3,007
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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