1 April 2025 false No description of principal activity Taxfiler 2024.6 10679499 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10679499 2025-03-31 10679499 2025-04-01 2026-03-31 10679499 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10679499 business:FilletedAccounts 2025-04-01 2026-03-31 10679499 2026-03-31 10679499 business:Director1 2025-04-01 2026-03-31 10679499 business:Director2 2025-04-01 2026-03-31 10679499 business:RegisteredOffice 2025-04-01 2026-03-31 10679499 2025-03-31 10679499 core:WithinOneYear 2026-03-31 10679499 core:WithinOneYear 2025-03-31 10679499 core:AfterOneYear 2026-03-31 10679499 core:AfterOneYear 2025-03-31 10679499 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 10679499 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 10679499 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 10679499 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 10679499 core:PreviouslyStatedAmount 2026-03-31 10679499 core:PreviouslyStatedAmount 2025-03-31 10679499 business:SmallEntities 2025-04-01 2026-03-31 10679499 countries:EnglandWales 2025-04-01 2026-03-31 10679499 core:MotorVehicles 2025-04-01 2026-03-31 10679499 core:FurnitureFittings 2025-04-01 2026-03-31 10679499 core:ComputerEquipment 2025-04-01 2026-03-31 10679499 core:MotorVehicles 2025-03-31 10679499 core:FurnitureFittings 2025-03-31 10679499 core:ComputerEquipment 2025-03-31 10679499 core:MotorVehicles 2026-03-31 10679499 core:FurnitureFittings 2026-03-31 10679499 core:ComputerEquipment 2026-03-31 10679499 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10679499 (England and Wales)
Donlon Consultancy Ltd Unaudited accounts for the year ended 31 March 2026
Donlon Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Donlon Consultancy Ltd Company Information for the year ended 31 March 2026
Directors
Rebecca Donlon Samantha Donlon
Company Number
10679499 (England and Wales)
Registered Office
11 Hamlyn Close Shackleton Village Stratford Upon Avon CV37 5AF England
- 3 -
Donlon Consultancy Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
14,952
20,324
Current assets
Debtors
5
23,460
14,036
Cash at bank and in hand
28,399
52,323
51,859
66,359
Creditors: amounts falling due within one year
6
(28,420)
(65,273)
Net current assets
23,439
1,086
Total assets less current liabilities
38,391
21,410
Creditors: amounts falling due after more than one year
7
(35,858)
(19,644)
Net assets
2,533
1,766
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,531
1,764
Shareholders' funds
2,533
1,766
For the year ending 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 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 6 May 2026 and were signed on its behalf by
Samantha Donlon Director Company Registration No. 10679499
- 4 -
Donlon Consultancy Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Donlon Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10679499. The registered office is 11 Hamlyn Close, Shackleton Village, Stratford Upon Avon, CV37 5AF, England.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on Reducing Balance
Fixtures & fittings
33% on Cost
Computer equipment
33% on Cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
21,097
1,439
3,545
26,081
Additions
-
297
-
297
At 31 March 2026
21,097
1,736
3,545
26,378
Depreciation
At 1 April 2025
1,394
984
3,379
5,757
Charge for the year
4,925
579
165
5,669
At 31 March 2026
6,319
1,563
3,544
11,426
Net book value
At 31 March 2026
14,778
173
1
14,952
At 31 March 2025
19,703
455
166
20,324
- 5 -
Donlon Consultancy Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
23,460
-
Accrued income and prepayments
-
14,036
23,460
14,036
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
20,778
VAT
10,424
8,078
Trade creditors
134
-
Taxes and social security
37,725
35,489
Other creditors
2,034
-
Loans from directors
(21,897)
928
28,420
65,273
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
20,233
-
Obligations under finance leases and hire purchase contracts
15,625
19,644
35,858
19,644
8
Loans to directors
At the year end, the company had an overdrawn directors’ loan balance. This balance was fully repaid by the directors after the reporting date, and therefore no amount remains outstanding in the following financial year.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -