Registration number: 06621486

Eunice-Aquilina Consultancy Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4
Notes to the Unaudited Financial Statements	4
iXBRL Detailed Profit and Loss Account	5

Eunice-Aquilina Consultancy Limited

Company Information

Director

Dr EA Aquilina

Registered office

Partnership House 84 Lodge Road Southampton United Kingdom SO14 6RG

Accountants

Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Eunice-Aquilina Consultancy Limited
for the Year Ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eunice-Aquilina Consultancy Limited for the year ended 30 November 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Eunice-Aquilina Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Eunice-Aquilina Consultancy Limited. You consider that Eunice-Aquilina Consultancy Limited is exempt from the statutory audit requirement for the year.

......................................

Mandair & Co.
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
SO14 6RG

24 July 2026

Eunice-Aquilina Consultancy Limited

Profit and Loss Account for the Year Ended 30 November 2025

	2025 £	2024 £
Turnover	221,980	285,415
Other income	5,004	5,717
Cost of raw materials and consumables	(85,844)	(116,239)
Staff costs	(65,770)	(60,000)
Depreciation and other amounts written off assets	(2,365)	(2,138)
Other charges	(25,683)	(28,714)
Profit before tax	47,322	84,041
Tax on profit	(8,919)	(18,093)
Profit for the year	38,403	65,948

Eunice-Aquilina Consultancy Limited

(Registration number: 06621486)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	3,928	3,436
Current assets	484,342	503,687
Prepayments and accrued income	13,761	1,013
Creditors: Amounts falling due within one year	(12,026)	(23,476)
Net current assets	486,077	481,224
Total assets less current liabilities	490,005	484,660
Accruals and deferred income	(36,768)	(46,826)
	453,237	437,834
Capital and reserves	453,237	437,834

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 24 July 2026
 

......................................... Dr EA Aquilina Director

Eunice-Aquilina Consultancy Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 30 November 2025

	2025 £	2024 £
Turnover/revenue	221,980	285,415
Cost of sales
Purchase of raw materials and consumables	(1,934)	(968)
Subcontractor costs	(83,910)	(115,271)
Gross profit	136,136	169,176
Distribution costs
Administrative expenses
Audit and accountancy other services	(2,250)	(2,300)
Client entertaining costs	(112)	(824)
Other repairs and maintenance costs	-	(75)
Depreciation of fixed assets	(2,365)	(2,138)
Company contributions to money purchase plans, directors	(60,000)	(60,000)
Travel and subsistence	(982)	(1,061)
Training	(5,770)	-
Legal and professional costs	-	(580)
Bank charges	(148)	(145)
Insurance costs	(2,510)	(2,744)
IT and computing	(4,246)	(6,035)
Telecommunications	(2,136)	(1,938)
Printing, postage and stationery	(1,756)	(1,705)
Charitable donations	(150)	(152)
Subscriptions	(2,079)	(2,546)
Other costs	(4,821)	(4,801)
Other operating income
Other items
Loss from disposal of fixed assets	(76)	-
Profit on ordinary activities before finance charges and interest	46,735	82,132
Bank interest and similar income receivable	5,004	5,603
Non-bank interest and similar income receivable	-	114
Foreign exchange loss included in finance income	(4,417)	(3,808)
Profit on ordinary activities before taxation	47,322	84,041
Tax on profit or loss on ordinary activities	(8,919)	(18,093)
Profit for the financial year	38,403	65,948