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Registered Number: 12495560
England and Wales
ARDFARNAL CONSULTING LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Ardfarnal Consulting Ltd Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 12495560 Ardfarnal Consulting Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 984 |  | 1,312
|  | 984 |  | 1,312
Current assets |  |  |
Debtors |  | 5,301 |  | 4,654
Cash at bank and in hand |  | 1,266 |  | 256
|  | 6,567 |  | 4,910
Creditors: amount falling due within one year |  | (6,508) |  | (2,521)
Net current assets |  | 59 |  | 2,389
Total assets less current liabilities |  | 1,043 |  | 3,701
Net assets |  | 1,043 |  | 3,701
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 943 |  | 3,601
Shareholders' funds |  | 1,043 |  | 3,701
For the 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. 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 07 January 2026 and were signed by:
------------------------------- Fiona Culverwell Darroch Director
1

Ardfarnal Consulting Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Ardfarnal Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12495560, registration address 116 Shenley Road, London, SE5 8NF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 April 2024 | - |  | -
Additions | 1,750 |  | 1,750
Disposals | - |  | -
At 31 March 2025 | 1,750 |  | 1,750
Depreciation
At 01 April 2024 | 438 |  | 438
Charge for year | 328 |  | 328
On disposals | - |  | -
At 31 March 2025 | 766 |  | 766
Net book values
Closing balance as at 31 March 2025 | 984 |  | 984
Opening balance as at 01 April 2024 | 1,312 |  | 1,312
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
5. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
Fiona Darroch | - |  | - |  | (2,237) |  | 4,553
During the year, dividends of £Nil (2024: £1,000) were paid to the director, Fiona Darroch. During the year, consultancy fees of £39,852 (2024: £10,200) were paid to the director, Fiona Darroch. The balance owed to the director by the company at the year end was £2,237 (2024: balance due to the company £4,553).
2