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Company registration number: 15859099
Tillmont Consulting Limited
Unaudited filleted financial statements
31 March 2025
Tillmont Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tillmont Consulting Limited
Directors and other information
Directors P Macro
J A Macro
Company number 15859099
Registered office 2 Bells Bank High Street
Staithes
Saltburn-By-The-Sea
TS13 5BH
Business address 2 Bells Bank High Street
Staithes
Saltburn-By-The-Sea
TS13 5BH
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Tillmont Consulting Limited
Statement of financial position
31 March 2025
31/03/25
£
Fixed assets 366
_______
Current assets 83,778
Creditors: amounts falling due within one year ( 45,666)
_______
Net current assets 38,112
_______
Total assets less current liabilities 38,478
Accruals and deferred income ( 1,571)
_______
Net assets 36,907
_______
Capital and reserves 36,907
_______
Notes to the financial statements
Tillmont Consulting Limited
Period ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/03/25
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
P Macro - ( 611) ( 611)
_______ _______ _______
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 May 2025 , and are signed on behalf of the board by:
P Macro
Director
Company registration number: 15859099
The company is a private company limited by shares, registered in England and Wales.