REGISTERED NUMBER: 05101432 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

MARTYN QUARTERMAN (AGIO CONSULTING)

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Quarterman

S Quarterman

SECRETARY:

M Quarterman

REGISTERED OFFICE:

62 Fenchurch Road

Crawley

West Sussex

RH10 7XA

REGISTERED NUMBER:

05101432 (England and Wales)

ACCOUNTANTS:

GBJ Financial Limited

Sterling House

27 Hatchlands Road

Redhill

Surrey

RH1 6RW

FIXED ASSETS

Tangible assets

4

155

182

CURRENT ASSETS

Debtors

5

66

66

Cash at bank

3,189

90

3,255

156

CREDITORS

Amounts falling due within one year

6

11,403

6,251

NET CURRENT LIABILITIES

(8,148

)

(6,095

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,993

)

(5,913

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(8,093

)

(6,013

)

(7,993

)

(5,913

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by:

M Quarterman - Director

1.	STATUTORY INFORMATION

Martyn Quarterman (Agio Consulting) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern

The financial statements have been prepared on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

& Fittings

£

COST

At 1 May 2024

and 30 April 2025

2,451

DEPRECIATION

At 1 May 2024

2,269

Charge for year

27

At 30 April 2025

2,296

NET BOOK VALUE

At 30 April 2025

155

At 30 April 2024

182

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

66

66

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

5,344

-

Other creditors

6,059

6,251

11,403

6,251

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

M Quarterman

Balance outstanding at start of year

-

900

Amounts repaid

-

(900

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-