Feisty Consultancy Limited - Filleted accounts

Registered number

06687844

Feisty Consultancy Limited

Filleted Accounts

31 March 2026

Feisty Consultancy Limited
Registered number:		06687844
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		533			461

Current assets
Debtors	4	70,759			69,318

Creditors: amounts falling due within one year	5	(44,329)			(32,772)

Net current assets			26,430			36,546

Total assets less current liabilities			26,963			37,007

Creditors: amounts falling due after more than one year	6		(26,487)			(36,791)



Net assets			476			216

Capital and reserves
Called up share capital			100			100
Profit and loss account			376			116

Shareholders' funds			476			216

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Miss V Little
Director
Approved by the board on 22 September 2026

Feisty Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.







	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 April 2025				2,004
	Additions				250
	At 31 March 2026				2,254

	Depreciation
	At 1 April 2025				1,543
	Charge for the year				178
	At 31 March 2026				1,721

	Net book value
	At 31 March 2026				533
	At 31 March 2025				461


4	Debtors		2026		2025
£				£

	Trade debtors		12,770		17,062
	Amounts owed by group undertakings and undertakings in which the company has a participating interest		52,000		52,000
	Directors loan account		5,989		256
			70,759		69,318



5	Creditors: amounts falling due within one year		2026		2025
£				£

	Bank loans and overdrafts		30,764		19,089
	Trade creditors		2,021		3,672
	VAT		2,510		2,785
	Taxation and social security costs		9,034		7,226
			44,329		32,772


6	Creditors: amounts falling due after one year		2026		2025
£				£

	Bank loans		26,487		36,791


7	Other information

	Feisty Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Beaufort House
	113 Parson Street
	Bristol
	BS3 5QH