REGISTERED NUMBER: 13068272 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Marchington Consulting Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

A J Howe

REGISTERED OFFICE:

50 Victor Road

Windsor

SL4 3JU

REGISTERED NUMBER:

13068272 (England and Wales)

ACCOUNTANT:

Dean Merchant FMAAT CMD AATQB

71 Grantham Drive

Holgate

York

North Yorkshire

YO26 4TY

FIXED ASSETS

Tangible assets

4

1,069

564

CURRENT ASSETS

Debtors

5

6,585

75

Cash at bank and in hand

56,246

56,579

62,831

56,654

CREDITORS

Amounts falling due within one year

6

46,645

24,881

NET CURRENT ASSETS

16,186

31,773

TOTAL ASSETS LESS CURRENT LIABILITIES

17,255

32,337

PROVISIONS FOR LIABILITIES

7

267

127

NET ASSETS

16,988

32,210

CAPITAL AND RESERVES

Called up share capital

8

10

10

Retained earnings

9

16,978

32,200

SHAREHOLDERS' FUNDS

16,988

32,210

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 May 2026 and were signed by:

A J Howe - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

3,003

Additions

1,840

Disposals

(2,665

)

At 31 March 2026

2,178

DEPRECIATION

At 1 April 2025

2,439

Charge for year

1,024

Eliminated on disposal

(2,354

)

At 31 March 2026

1,109

NET BOOK VALUE

At 31 March 2026

1,069

At 31 March 2025

564

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

6,585

-

VAT

-

75

6,585

75

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Tax

35,013

20,747

VAT

5,839

-

Directors' current accounts

3,974

2,434

Accrued expenses

1,819

1,700

46,645

24,881

7.	PROVISIONS FOR LIABILITIES

31.3.26

31.3.25

£

£

Deferred tax

Accelerated capital allowances

267

127

Deferred

tax

£

Balance at 1 April 2025

127

Provided during year

140

Balance at 31 March 2026

267

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

10

ordinary shares

£1

10

10

9.

RESERVES

Retained

earnings

£

At 1 April 2025

32,200

Profit for the year

111,628

Dividends

(126,850

)

At 31 March 2026

16,978