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Registered Number: 08907216
CONSILIUM SOLUTIONS LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Consilium Solutions Limited Contents Page For the year ended 31 March 2026
Statement of financial position | 1
Notes to the financial statements | 2

Consilium Solutions Limited Statement of Financial Position As at 31 March 2026
| Notes | 31/03/2026 £ |  | 31/03/2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | - |  | 284
Net current assets |  | - |  | 284
Total assets less current liabilities |  | - |  | 284
Net assets |  | - |  | 284
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (1) |  | 283
Shareholders' funds |  | - |  | 284
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 board of directors on 08 April 2026 and were signed on its behalf by:
------------------------------- Richard Ward Director
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Consilium Solutions Limited Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information Consilium Solutions Limited is a private company, limited by shares, registered in , registration number 08907216, registration address Unit 2 Near Train Station, Station Road, Alton, GU34 2PZ. 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. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. As the company has ceased trading, these unrelieved tax losses are considered to be unrecoverable. Current and deferred tax assets and liabilities are not discounted.
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Final accounts These are the final set of accounts for the Company. The Company has ceased trading, and an application to dissolve the company will be submitted within 7 days of the signing of these final accounts.
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