Company registration number 08106018 (England and Wales)
MICHELLE FERDINAND CONSULTANCY LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MICHELLE FERDINAND CONSULTANCY LIMITED
COMPANY INFORMATION
Director
Ms M A Ferdinand
Company number
08106018
Registered office
65 Watling View
St. Albans
Hertfordshire
England
AL1 2NT
Accountants
Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ
MICHELLE FERDINAND CONSULTANCY LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Balance sheet
3
Notes to the financial statements
4 - 6
MICHELLE FERDINAND CONSULTANCY LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

The director presents her annual report and financial statements for the year ended 31 March 2025.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Ms M A Ferdinand
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Ms M A Ferdinand
Director
26 November 2025
MICHELLE FERDINAND CONSULTANCY LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MICHELLE FERDINAND CONSULTANCY LIMITED FOR THE YEAR ENDED 31 MARCH 2025
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Michelle Ferdinand Consultancy Limited for the year ended 31 March 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Michelle Ferdinand Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Michelle Ferdinand Consultancy Limited and state those matters that we have agreed to state to the board of directors of Michelle Ferdinand Consultancy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Michelle Ferdinand Consultancy Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Michelle Ferdinand Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Michelle Ferdinand Consultancy Limited. You consider that Michelle Ferdinand Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Michelle Ferdinand Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ
26 November 2025
MICHELLE FERDINAND CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 3 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
4
59,862
64,250
Creditors: amounts falling due within one year
5
(40,617)
(41,426)
Net current assets
19,245
22,824
Creditors: amounts falling due after more than one year
6
(34,276)
(36,030)
Net liabilities
(15,031)
(13,206)
Capital and reserves
Called up share capital
7
1
1
Profit and loss reserves
(15,032)
(13,207)
Total equity
(15,031)
(13,206)

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

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

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 November 2025
Ms M A Ferdinand
Director
Company registration number 08106018 (England and Wales)
MICHELLE FERDINAND CONSULTANCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
1
Accounting policies
Company information

Michelle Ferdinand Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 65 Watling View, St. Albans, Hertfordshire, England, AL1 2NT.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

The company made a loss in the year of £3,340 (2023: £4,315) and has a balance sheet deficit of £13,205 (2023: £9,865). The director has made a commitment to continue supporting the company.

The nature, timing of satisfaction of performance obligations and significant payment terms of the company's major sources of revenue are as follows:

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
33% on straight line
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
MICHELLE FERDINAND CONSULTANCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 and 31 March 2025
999
Depreciation and impairment
At 1 April 2024 and 31 March 2025
999
Carrying amount
At 31 March 2025
-
0
At 31 March 2024
-
0
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
-
0
(1)
Corporation tax recoverable
14,530
16,024
Other debtors
45,332
48,227
59,862
64,250
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,237
6,260
Trade creditors
660
1,006
Corporation tax
19,608
19,219
Other creditors
13,422
14,340
Accruals and deferred income
690
601
40,617
41,426
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
34,276
36,030
MICHELLE FERDINAND CONSULTANCY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 6 -
7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1
1
1
1
8
Directors' transactions

The loan above has interest charged using the HMRC approved rate.

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