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Tarmelia Consulting Ltd

Unaudited financial statements for the year ended 31 March 2026


Company information

Tarmelia Consulting Ltd is a private company limited by shares, registered in England and Wales, registered number 9508850.

The company's registered office is: 8 Gloucestershire Lea, Bracknell, Berkshire, RG42 3XQ, United Kingdom.

Balance Sheet

as at 31 March 2026

2026 2025
£ £
Fixed assets 41.18 61.77
Current assets 10,305.21 12,149.07
Creditors: amounts falling due within one year (26,428.54) (26,493.54)
Net current assets / (liabilities) (16,123.33) (14,344.47)
Total assets less current liabilities (16,082.15) (14,282.70)
Accruals and deferred income (65.00) 0.00
Net assets (16,147.15) (14,282.70)
Capital and reserves (16,147.15) (14,282.70)

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.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Sean Wilks
12 May 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2025: 1).

  2. Director Advances Credits Note

    At the beginning of the year, a loan balance of £5,698 was outstanding from a [Sean Wilks]. During the year, the director received additional advances totalling £0. Repayments of £2,287 were made during the year, resulting in a loan balance outstanding at the year end of £3410 (prior year: £6622).