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Company No: 12225244 (England and Wales)

# MARK RUSHTON CONSULTING LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

MARK RUSHTON CONSULTING LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025

Contents

MARK RUSHTON CONSULTING LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025
MARK RUSHTON CONSULTING LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025

DIRECTORS | Mrs J Rushton
| Mr M Rushton

REGISTERED OFFICE | The Old Manor
| 23 Walton Road
| Wavendon
| Milton Keynes
| MK17 8LH
| United Kingdom

COMPANY NUMBER | 12225244 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| 264 Banbury Road
| Oxford
| OX2 7DY
| United Kingdom

MARK RUSHTON CONSULTING LIMITED

## BALANCE SHEET

AS AT 30 SEPTEMBER 2025
MARK RUSHTON CONSULTING LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 531 |  | 657
Creditors: amounts falling due within one year |  | ( 5,707) |  | ( 3,848)
Net current liabilities |  | ( 5,176) |  | ( 3,191)
Total assets less current liabilities |  | ( 5,176) |  | ( 3,191)
Accruals and deferred income |  | ( 2,199) |  | ( 2,199)
Net liabilities |  | ( 7,375) |  | ( 5,390)
Capital and reserves |  | ( 7,375) |  | ( 5,390)

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12225244). The address of its registered office is The Old Manor, 23 Walton Road, Wavendon, Milton Keynes, MK17 8LH, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 3. Basis of preparation

As the company has ceased trading and is no longer required, the director have decided to take steps to dissolve the company. The financial statements are not therefore prepared on a going concern basis.

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- 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;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Mark Rushton Consulting Limited (registered number: 12225244) were approved and authorised for issue by the Board of Directors on 28 October 2025 and were signed on its behalf by:

Mr M Rushton Director |