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Company Registration No. 12236046 (England and Wales)
MENARY CONSULTANCY LTD Unaudited accounts for the year ended 31 October 2025
MENARY CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MENARY CONSULTANCY LTD Company Information for the year ended 31 October 2025
Director
C. P. Armstrong
Company Number
12236046 (England and Wales)
Registered Office
74 Littlestone Road Littlestone New Romney TN28 8LP United Kingdom
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
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MENARY CONSULTANCY LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
37,789
1,649
Current assets
Debtors
5
-
118
Cash at bank and in hand
20,487
11,802
20,487
11,920
Creditors: amounts falling due within one year
6
(39,065)
(2,475)
Net current (liabilities)/assets
(18,578)
9,445
Total assets less current liabilities
19,211
11,094
Creditors: amounts falling due after more than one year
7
(20,836)
(9,131)
Net (liabilities)/assets
(1,625)
1,963
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,626)
1,962
Shareholders' funds
(1,625)
1,963
For the year ending 31 October 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 14 November 2025 and were signed on its behalf by
C. P. Armstrong Director Company Registration No. 12236046
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MENARY CONSULTANCY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MENARY CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12236046. The registered office is 74 Littlestone Road, Littlestone, New Romney, TN28 8LP, United Kingdom.
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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
-
-
3,943
3,943
Additions
29,080
17,328
-
46,408
At 31 October 2025
29,080
17,328
3,943
50,351
Depreciation
At 1 November 2024
-
-
2,294
2,294
Charge for the year
5,816
3,466
986
10,268
At 31 October 2025
5,816
3,466
3,280
12,562
Net book value
At 31 October 2025
23,264
13,862
663
37,789
At 31 October 2024
-
-
1,649
1,649
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MENARY CONSULTANCY LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
118
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
15,634
-
Taxes and social security
1,604
2,475
Deferred income
21,827
-
39,065
2,475
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,836
9,131
Loans from directors
15,000
-
20,836
9,131
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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