THE LUXBOROUGH CONSULTANCY LIMITED

Company Registration Number:
04562292 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE LUXBOROUGH CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE LUXBOROUGH CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Martin McNeill
Secretary: Anne Sparling
Registered office: Parsonage Farm
Luxborough
Watchet
Somerset
TA23 0SP
Company Registration Number: 04562292 (England and Wales)

THE LUXBOROUGH CONSULTANCY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Management consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Martin McNeill

Secretary
Anne Sparling

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Martin McNeill
Status: Director

THE LUXBOROUGH CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 30,163 8,886
Staff Costs ( 12,000 ) ( 9,000 )
Depreciation and Writeoffs ( 267 ) ( 325 )
Other charges ( 4,705 ) ( 7,905 )
Profit or (Loss) for Period 13,191 ( 8,344 )

THE LUXBOROUGH CONSULTANCY LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 1,216 1,483
Current assets: 5,888 362
Creditors: amounts falling due within one year: ( 1,508 ) ( 0 )
Net current assets (liabilities): 4,380 362
Total assets less current liabilities: 5,598 1,847
Creditors: amounts falling due after more than one year: ( 13,168 ) ( 22,609 )
Total net assets (liabilities): ( 7,570 ) ( 20,762 )
Capital and reserves: ( 7,570 ) ( 20,762 )

THE LUXBOROUGH CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Martin McNeill
Status: Director

The notes form part of these financial statements

THE LUXBOROUGH CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

THE LUXBOROUGH CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No