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Company Registration No. 10977672 (England and Wales)
Different Petal Consulting Limited Unaudited accounts for the year ended 31 March 2026
Different Petal Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Different Petal Consulting Limited Company Information for the year ended 31 March 2026
Director
Caroline Wells
Secretary
Caroline Wells
Company Number
10977672 (England and Wales)
Registered Office
JUNIPER HOUSE THE STREET WOODTON BUNGAY NORFOLK NR35 2LZ ENGLAND
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
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Different Petal Consulting Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
9,780
617
Cash at bank and in hand
4,834
14,177
14,614
14,794
Creditors: amounts falling due within one year
6
(3,638)
(5,410)
Net current assets
10,976
9,384
Net assets
10,976
9,384
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,975
9,383
Shareholders' funds
10,976
9,384
For the year ending 31 March 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
Caroline Wells Director Company Registration No. 10977672
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Different Petal Consulting Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Different Petal Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10977672. The registered office is JUNIPER HOUSE THE STREET, WOODTON, BUNGAY, NORFOLK, NR35 2LZ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
600
At 31 March 2026
600
Depreciation
At 1 April 2025
600
At 31 March 2026
600
Net book value
At 31 March 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
(2,903)
Trade debtors
9,780
3,520
9,780
617
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Different Petal Consulting Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,614
334
Taxes and social security
(29)
5,355
Loans from directors
53
(279)
3,638
5,410
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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