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
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
Donlon Consultancy Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
14,952
20,324
Cash at bank and in hand
28,399
52,323
Creditors: amounts falling due within one year
(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
(35,858)
(19,644)
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
Donlon Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2026
21,097
1,736
3,545
26,378
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
At 31 March 2026
14,778
173
1
14,952
At 31 March 2025
19,703
455
166
20,324
Donlon Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
-
14,036
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
20,778
Taxes and social security
37,725
35,489
Loans from directors
(21,897)
928
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
15,625
19,644
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).