Common-Sense Consulting Limited 09505185 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09505185 2025-04-01 2026-03-31 09505185 2026-03-31 09505185 bus:Director2 1 2026-03-31 09505185 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 09505185 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 09505185 bus:Micro-entities 2025-04-01 2026-03-31 09505185 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09505185 bus:FilletedAccounts 2025-04-01 2026-03-31 09505185 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09505185 bus:RegisteredOffice 2025-04-01 2026-03-31 09505185 bus:CompanySecretary1 2025-04-01 2026-03-31 09505185 bus:Director2 2025-04-01 2026-03-31 09505185 bus:Director2 1 2025-04-01 2026-03-31 09505185 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09505185 bus:Agent1 2025-04-01 2026-03-31 09505185 countries:England 2025-04-01 2026-03-31 09505185 bus:Director2 1 2025-03-31 09505185 2024-04-01 2025-03-31 09505185 2025-03-31 09505185 bus:Director2 1 2025-03-31 09505185 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09505185 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09505185 bus:Director2 1 2024-04-01 2025-03-31 09505185 bus:Director2 1 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09505185

Common-Sense Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Common-Sense Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Common-Sense Consulting Limited

Company Information

Director

Mr Charles Stewardson

Company secretary

Mrs Katrina Stewardson

Registered office

Horseshoe Barn
Lissingley Lane
Lissington
Lincoln
LN3 5AG

Accountants

Beacon Accounting Limited 75 Swingbridge Road
Loughborough
LEICS
LE11 5JB

 

Common-Sense Consulting Limited

(Registration number: 09505185)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

97,990

124,336

Current assets

135,651

158,166

Creditors: Amounts falling due within one year

(18,776)

(36,137)

Net current assets

116,875

122,029

Total assets less current liabilities

214,865

246,365

Creditors: Amounts falling due after more than one year

(18,667)

(23,112)

Accruals and deferred income

(499)

-

 

195,699

223,253

Capital and reserves

195,699

223,253

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Horseshoe Barn
Lissingley Lane
Lissington
Lincoln
LN3 5AG
England

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

3

Related party transactions

Transactions with the director

2026

At 1 April 2025
£

Advances to director
£

Repayments by director
£

At 31 March 2026
£

Mr Charles Stewardson

7,470

5,887

(7,470)

5,887

 

Common-Sense Consulting Limited

(Registration number: 09505185)
Balance Sheet as at 31 March 2026

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Mr Charles Stewardson

-

7,470

7,470

For the financial 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.

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 his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 September 2026
 

.........................................
Mr Charles Stewardson
Director