Registration number: 07769245

Macmillan Davies Consulting Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	3

Macmillan Davies Consulting Limited

Company Information

Director

Mr D Hayman

Registered office

124 City Road London EC1V 2NX

Accountants

CPP, Chartered Accountants 79 Essex Road Islington London N1 2SF

Macmillan Davies Consulting Limited

(Registration number: 07769245)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,662	3,931
Current assets	250,603	316,081
Prepayments and accrued income	72,024	52,286
Creditors: Amounts falling due within one year	(261,723)	(341,552)
Net current assets	60,904	26,815
Total assets less current liabilities	63,566	30,746
Creditors: Amounts falling due after more than one year	(130,340)	-
Provisions for liabilities	-	(747)
Accruals and deferred income	(116,898)	(92,882)
	(183,672)	(62,883)
Capital and reserves	(183,672)	(62,883)

Macmillan Davies Consulting Limited

(Registration number: 07769245)
Statement of Financial Position as at 31 March 2025

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:
124 City Road
London
EC1V 2NX

These financial statements were authorised for issue by the director on 31 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2024 - 13).

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.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 December 2025
 

......................................... Mr D Hayman Director