Company Registration Number 04770920 (England and Wales)
MARTINE WAGHORN CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
MARTINE WAGHORN CONSULTING LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,590
3,411
Current assets
270,453
274,467
Prepayments and accrued income
11,346
18,087
Creditors: amounts falling due within one year
(138,612)
(145,894)
Net current assets
143,187
146,660
Total assets less current liabilities
147,777
150,071
Accruals and deferred income
(6,192)
(6,029)
Net assets
141,585
144,042
Capital and reserves
141,585
144,042
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Operating lease commitments

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £22,539 (2024: £26,056).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

Martine Waghorn Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Sterling House, 7 Ashford Road, Maidstone, Kent, United Kingdom, ME14 5BJ.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MARTINE WAGHORN CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 1 October 2025 and are signed on its behalf by:
R M Martine
J A S Waghorn
Director
Director
Company registration number 04770920 (England and Wales)
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