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Company Registration No. 04340606 (England and Wales)
Egerton Consulting Ltd Unaudited accounts for the period from 1 July 2025 to 31 December 2025
Egerton Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Egerton Consulting Ltd Company Information for the period from 1 July 2025 to 31 December 2025
Directors
Dr M F Egerton Mrs A J Egerton
Company Number
04340606 (England and Wales)
Registered Office
North Cottage, The Green Minety Malmesbury Wiltshire SN16 9PL
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Egerton Consulting Ltd Statement of financial position as at 31 December 2025
31/12/2025
30/06/2025
Notes
£
£
Current assets
Debtors
4
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by
Dr M F Egerton Director Company Registration No. 04340606
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Egerton Consulting Ltd Notes to the Accounts for the period from 1 July 2025 to 31 December 2025
1
Statutory information
Egerton Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 04340606. The registered office is North Cottage, The Green, Minety, Malmesbury, Wiltshire, SN16 9PL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
31/12/2025
30/06/2025
£
£
Amounts falling due within one year
Other debtors
100
100
5
Average number of employees
During the period the average number of employees was 2 (30/06/2025: 2).
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