ND Ebenezer Consultancy Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12116360

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		2,700		3,600
Tangible Assets	5		20,198		26,931

			22,898		30,531
CURRENT ASSETS
Debtors	6	5,856		564
Cash at bank		164,729		224,244

		170,585		224,808
Creditors: Amounts Falling Due Within One Year	7	(12,092 )		(23,962 )

NET CURRENT ASSETS (LIABILITIES)			158,493		200,846

TOTAL ASSETS LESS CURRENT LIABILITIES			181,391		231,377

NET ASSETS			181,391		231,377

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			181,291		231,277

SHAREHOLDERS' FUNDS			181,391		231,377

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ND Ebenezer Consultancy Limited

Balance Sheet (continued)

As At 31 July 2026

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr N Ebenezer

Director

30/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

ND Ebenezer Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12116360 . The registered office is 4 Green Lane Business Park 238 Green Lane, New Eltham, London, SE9 3TL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

2.4. Tangible Fixed Assets and Depreciation

Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicle	25% on reducing balance
Office equipment & furniture	25% on reducing balance

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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ND Ebenezer Consultancy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 August 2025	9,000

As at 31 July 2026	9,000

Amortisation
As at 1 August 2025	5,400
Provided during the period	900

As at 31 July 2026	6,300

Net Book Value
As at 31 July 2026	2,700

As at 1 August 2025	3,600

5. Tangible Assets

	Motor Vehicle	Office equipment & furniture	Total
	£	£	£
Cost
As at 1 August 2025	33,814	4,348	38,162

As at 31 July 2026	33,814	4,348	38,162

Depreciation
As at 1 August 2025	8,454	2,777	11,231
Provided during the period	6,340	393	6,733

As at 31 July 2026	14,794	3,170	17,964

Net Book Value
As at 31 July 2026	19,020	1,178	20,198

As at 1 August 2025	25,360	1,571	26,931

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ND Ebenezer Consultancy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	720	-
Other debtors & prepayments	515	564
Corporation Tax Recoverable	4,621	-

	5,856	564

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	-	16,705
Other taxes and social security	21	-
Credit card payable	359	-
Other creditors & accruals	2,477	1,163
Director's loan account	9,235	6,094

	12,092	23,962

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