The Secret Majority Consulting Ltd

The Secret Majority Consulting Ltd
Contents Page
For the Period 22 October 2024 to 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 16034408 The Secret Majority Consulting Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	874
		874
Current assets
Cash at bank and in hand		3,745
Creditors: amount falling due within one year		(19,003)
Net current assets		(15,258)

Total assets less current liabilities		(14,384)
Net assets		(14,384)

Capital and reserves
Called up share capital	4	500
Profit and loss account		(14,884)
Shareholders' funds		(14,384)

For the period ended 31 October 2025 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 period 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 09 September 2026 and were signed by:

-------------------------------
Nina Marie Francis
Director

1

The Secret Majority Consulting Ltd
Notes to the Abridged Financial Statements
For the Period 22 October 2024 to 31 October 2025

General Information

The Secret Majority Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 16034408, registration address 6 Church Bank, Great Easton, Market Harborough, LE16 8SN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

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:

Computer Equipment

33% Straight Line

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 22 October 2024	-	-
Additions	899	899
Disposals	-	-
At 31 October 2025	899	899
Depreciation
At 22 October 2024	-	-
Charge for period	25	25
On disposals	-	-
At 31 October 2025	25	25
Net book values
Closing balance as at 31 October 2025	874	874
Opening balance as at 22 October 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
500 Class A shares of £1.00 each	500
	500

2

Registered Number: 16034408
England and Wales
Abridged Accounts

for the period ended 31 October 2025
for
THE SECRET MAJORITY CONSULTING LTD