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ARTHUR ELLIS CONSULTANTS LTD
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 11597740
(England and Wales)

# Company Information

For the year ended 31 March 2026

Directors | Mao, Peilin, Dr
| Mutalama, Joseph
| Mutalama, Misozi

Company secretary | Mutalama, Misozi

Registered office | Unit 37 Stafford Business Village
| Stafford
| ST18 0TW

Registered number | 11597740

Accountant | Arthur Ellis Consultants Limited
| Unit 37
| Stafford Business Village
| Stafford
| Stafford
| ST18 0TW

# Statement of Financial Position

As at 31 March 2026

2026
2025
£
£
£
£
Fixed assets
Intangible assets
4,177
4,767
Tangible assets
280,089
108,217
284,266
112,984
Current assets
Debtors
222,261
313,164
222,261
313,164
Creditors
Amounts falling due within one year
(205,502)
(239,741)
(205,502)
(239,741)
Net current assets (liabilities)
16,759
73,423
Total assets less current liabilities
301,025
186,407
Net assets (liabilities)
301,025
186,407
Capital and reserves
Profit and loss account
301,025
186,407
Total equity
301,025
186,407

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444 (2A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 3 April 2026 and are signed on its behalf by:

Mutalama, Joseph Mutalama, Joseph Director

Company registration number 11597740

# Notes to the Financial Statements

For the year ended 31 March 2026

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 1 (2025: 1).