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Company Registration No. 14959117 (England and Wales)
Argentium Consulting Ltd Unaudited accounts for the year ended 30 June 2025
Argentium Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Argentium Consulting Ltd Company Information for the year ended 30 June 2025
Director
Richard Tolley
Company Number
14959117 (England and Wales)
Registered Office
20 WENLOCK ROAD LONDON N1 7GU ENGLAND
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Argentium Consulting Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,650 
4,854 
Current assets
Debtors
5
67,190 
39,581 
Cash at bank and in hand
21,816 
42,126 
89,006 
81,707 
Creditors: amounts falling due within one year
6
(235,997)
(109,504)
Net current liabilities
(146,991)
(27,797)
Total assets less current liabilities
(137,341)
(22,943)
Creditors: amounts falling due after more than one year
7
(3,208)
- 
Net liabilities
(140,549)
(22,943)
Capital and reserves
Profit and loss account
(140,549)
(22,943)
Shareholders' funds
(140,549)
(22,943)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2025 and were signed on its behalf by
Richard Tolley Director Company Registration No. 14959117
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Argentium Consulting Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Argentium Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14959117. The registered office is 20 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
15%
Computer equipment
33%
Other tangible fixed assets
15%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
1,563 
3,291 
4,854 
Additions
2,749 
2,047 
4,796 
At 30 June 2025
4,312 
5,338 
9,650 
Depreciation
At 30 June 2025
- 
- 
- 
Net book value
At 30 June 2025
4,312 
5,338 
9,650 
At 30 June 2024
1,563 
3,291 
4,854 
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Argentium Consulting Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
39,270 
9,021 
Trade debtors
27,420 
30,060 
Accrued income and prepayments
500 
500 
67,190 
39,581 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
(22,775)
(22,775)
Trade creditors
- 
31,294 
Taxes and social security
(20,245)
(777)
Other creditors
221,202 
101,762 
Accruals
57,815 
- 
235,997 
109,504 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
3,208 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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