Registration number: 06239334

The Menzies Consultancy Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

The Menzies Consultancy Limited

Company Information

Directors

Mr NJ Menzies Mrs SA Menzies

Company secretary

Mrs SA Menzies

Registered office

Old Post Office Cottage Abinger Lane Abinger Common Dorking Surrey RH5 6JH

Accountants

Brookes Sivyer Chartered AccountantsPO Box 533 Newquay Cornwall TR7 9DJ

The Menzies Consultancy Limited

(Registration number: 06239334)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	3,538	4,998
Current assets	64,876	46,555
Prepayments and accrued income	586	590
Creditors: Amounts falling due within one year	(63,471)	(45,965)
Net current assets	1,991	1,180
Total assets less current liabilities	5,529	6,178
Accruals and deferred income	(1,500)	(3,550)
	4,029	2,628
Capital and reserves	4,029	2,628

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Old Post Office Cottage
Abinger Lane
Abinger Common
Dorking
Surrey
RH5 6JH
England

These financial statements were authorised for issue by the Board on 9 December 2025.

The Menzies Consultancy Limited

(Registration number: 06239334)
Balance Sheet as at 31 March 2025

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr NJ Menzies
Directors Loan Account	5,087	996	(6,084)	-
Mrs SA Menzies
Directors Loan Account	5,087	996	(6,084)	-

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr NJ Menzies
Directors Loan Account	939	7,054	(2,906)	5,087
Mrs SA Menzies
Directors Loan Account	939	7,054	(2,906)	5,087

For the financial year 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' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

The Menzies Consultancy Limited

(Registration number: 06239334)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 9 December 2025 and signed on its behalf by:
 

......................................... Mr NJ Menzies Director