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REGISTERED NUMBER: 13068272 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Marchington Consulting Limited

Marchington Consulting Limited (Registered number: 13068272)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Marchington Consulting Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: A J Howe





REGISTERED OFFICE: 50 Victor Road
Windsor
SL4 3JU





REGISTERED NUMBER: 13068272 (England and Wales)





ACCOUNTANT: Dean Merchant FMAAT CMD AATQB
71 Grantham Drive
Holgate
York
North Yorkshire
YO26 4TY

Marchington Consulting Limited (Registered number: 13068272)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 564 1,315

CURRENT ASSETS
Debtors 5 75 26,025
Cash at bank and in hand 56,579 65,404
56,654 91,429
CREDITORS
Amounts falling due within one year 6 24,881 10,350
NET CURRENT ASSETS 31,773 81,079
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,337

82,394

PROVISIONS FOR LIABILITIES 7 127 250
NET ASSETS 32,210 82,144

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 9 32,200 82,134
SHAREHOLDERS' FUNDS 32,210 82,144

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 April 2025 and were signed by:



A J Howe - Director


Marchington Consulting Limited (Registered number: 13068272)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Marchington Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

Marchington Consulting Limited (Registered number: 13068272)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 3,003
DEPRECIATION
At 1 April 2024 1,688
Charge for year 751
At 31 March 2025 2,439
NET BOOK VALUE
At 31 March 2025 564
At 31 March 2024 1,315

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors - 22,009
VAT 75 -
Prepayments and accrued income - 4,016
75 26,025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors - 685
Tax 20,747 3,430
VAT - 843
Directors' current accounts 2,434 3,892
Accrued expenses 1,700 1,500
24,881 10,350

7. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax
Accelerated capital allowances 127 250

Deferred
tax
£   
Balance at 1 April 2024 250
Credit to Statement of Income and Retained Earnings during year (123 )
Balance at 31 March 2025 127

Marchington Consulting Limited (Registered number: 13068272)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
10 ordinary shares £1 10 10

9. RESERVES
Retained
earnings
£   

At 1 April 2024 82,134
Profit for the year 71,066
Dividends (121,000 )
At 31 March 2025 32,200