STUART DONOHUE SOCIAL WORK CONSULTANCY LTD

STUART DONOHUE SOCIAL WORK CONSULTANCY LTD

Statement of Financial Position

As at 30 September 2025

	2025 £		2024 £
Fixed assets		138		278
Current assets	36,073		28,941
Creditors: amount falling due within one year	(36,174)		(28,801)
Net current assets/(liabilities)		(101)		140
Total assets less current liabilities		37		418
Accruals and deferred income		0		(117)
Net assets/(liabilities)		37		301


Capital and reserves		37		301

Notes to the Accounts

Statutory Information

Stuart Donohue Social Work Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14348666, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

3.	Directors current account As at the year-end of 30/09/25 the director owed the company £25,141.46. The loan is interest-bearing, unsecured and has no set repayment terms.

Director's Responsibilities:

For the year ended 30 September 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 of its accounts for the year in question 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Stuart Donohue
Director

Date approved: 20 September 2026