TILSWORTH CONSULTANCY LTD

Company Registration Number:
04359145 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TILSWORTH CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TILSWORTH CONSULTANCY LTD

Company Information

for the Period Ended 31 March 2025




Director: Nicola Jane Edwards
Dylan Crocker Edwards
Justine Ann Simpson
Registered office: 9
Tilsworth Road
Beaconsfield
Buckinghamshire
HP9 1TR
Company Registration Number: 04359145 (England and Wales)

TILSWORTH CONSULTANCY LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Financial, Property & Procurement consultancy offerings on a sub contracted basis and IR35.

Political and charitable donations

None

Company policy on the employment of disabled persons

We do not have any disabilities amongst current employees but we would make suitable arrangements for any disabled employees.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Nicola Jane Edwards
Dylan Crocker Edwards
Justine Ann Simpson

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Nicola Jane Edwards
Status: Director

TILSWORTH CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Gross turnover (not including turnover from inside OPW engagements) 45,000 46,534
Gross turnover from inside OPW engagements 62,446 -
Deductions from gross turnover from inside OPW engagements ( 15,586 ) -
Staff Costs ( 85,860 ) ( 47,898 )
Other charges ( 1,824 ) ( 1,249 )
Profit or (Loss) for Period 4,176 ( 2,613 )

TILSWORTH CONSULTANCY LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Current assets: 89,745 134,886
Creditors: amounts falling due within one year: ( 2,701 ) ( 4,876 )
Net current assets (liabilities): 87,044 130,010
Total assets less current liabilities: 87,144 130,110
Accruals and deferred income: ( 12,416 ) ( 99,840 )
Total net assets (liabilities): 74,728 30,270
Capital and reserves: 74,728 30,270

TILSWORTH CONSULTANCY LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Nicola Jane Edwards
Status: Director

The notes form part of these financial statements

TILSWORTH CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

TILSWORTH CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No