STRATEGIC CONSULTANTS LIMITED

Registered Number: 10534645 STRATEGIC CONSULTANTS LIMITED
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	29,457	49,776
Investments	4	136,402	135,660
		165,859	185,436
Current assets
Debtors	5	9,072	2,884
Cash at bank and in hand		66,932	82,957
		76,004	85,841
Creditors: amount falling due within one year	6	(27,344)	(65,108)
Net current assets		48,660	20,733

Total assets less current liabilities		214,519	206,169
Net assets		214,519	206,169

Capital and reserves
Called up share capital	7	1	1
Profit and loss account		214,518	206,168
Shareholders' funds		214,519	206,169

For the year ended 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 September 2026 and were signed by:

-------------------------------
Malcolm Alan Cotton
Director

STRATEGIC CONSULTANTS LIMITED
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

STRATEGIC CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10534645, registration address 60 Clarence Road, Teddington, TW11 0BW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent

of recoverable expenses when the outcome of a contract cannot be estimated reliably

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20% Straight Line
Computer Equipment	20% Straight Line

Fixed asset investments

Fixed asset investments comprise UK gilts and corporate bonds and are stated at fair value at each reporting date, with changes in fair value recognised in profit or loss. Fair value is determined by reference to quoted market prices in an active market.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 April 2025	103,900	1,691	105,591
Additions	-	999	999
Disposals	-	-	-
At 31 March 2026	103,900	2,690	106,590
Depreciation
At 01 April 2025	55,413	402	55,815
Charge for year	20,780	538	21,318
On disposals	-	-	-
At 31 March 2026	76,193	940	77,133
Net book values
Closing balance as at 31 March 2026	27,707	1,750	29,457
Opening balance as at 01 April 2025	48,487	1,289	49,776

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2025	135,660	135,660
Additions	6,742	6,742
Disposals	(6,000)	(6,000)
At 31 March 2026	136,402	136,402

Debtors: amounts falling due within one year

	2026 £		2025 £
Trade Debtors	9,072		2,884
	9,072		2,884

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	20,148	18,014
Accrued Expenses	1,659	1,530
Other Creditors	-	-
Directors' Current Accounts	312	41,524
VAT	5,225	4,040
	27,344	65,108

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1

8.	Controlling Parties The company's ultimate controlling party is Mr Malcolm Cotton by his ownership of 100% of the issued share capital in the company.