QUELLEFIELD CONSULTING LTD

Registered Number: 09253458

England and Wales

Unaudited Financial Statements

for the year ended 31 March 2026

for

QUELLEFIELD CONSULTING LTD

QUELLEFIELD CONSULTING LTD

Statement of Financial Position

As at 31 March 2026

	£	2026 £	£	2025 £
Fixed assets		836		660
Current assets	39,454		36,197
Creditors: amount falling due within one year	(25,101)		(14,150)
Net current assets/(liabilities)		14,353		22,047
Total assets less current liabilities		15,189		22,707
Net assets/(liabilities)		15,189		22,707


Capital and reserves		15,189		22,707

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.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
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.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

---------------------------------------------

Michael Jonathan Field
Director

Date approved: 07 May 2026

QUELLEFIELD CONSULTING LTD

Notes to the Accounts

For the year ended 31 Mar 2026

Statutory Information

Quellefield Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09253458, registered office Suite G04 Quality Court, Chancery Lane, Camden, London, WC2A 1HR, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2025: 2).

3.	Related Party Loan Note At 31 March 2026 the related party owed £254 to Quellefield Consulting Ltd (At 31 March 2025 Quellefield Consulting Ltd owed £1,512 to the related party).