Company registration number:
10709926
Folkett Consulting Limited
Unaudited filleted financial statements
30 April 2026
Folkett Consulting Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Folkett Consulting Limited
Directors and other information
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Director |
Mr Jason folkett |
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Company number |
10709926 |
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Registered office |
104 Seagrave Road |
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Sileby |
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Loughborough |
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LE12 7TR |
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Business address |
104 Seagrave Road |
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Sileby |
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Loughborough |
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LE12 7TR |
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Accountant |
Edgell Accounts & Tax Services Limited |
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2 Willow Close |
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Darley Abbey |
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Derbyshire |
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DE22 1FE |
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Folkett Consulting Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Folkett Consulting Limited
Year ended 30 April 2026
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Edgell Accounts & Tax Services Limited
AAT Member in Practice
2 Willow Close
Darley Abbey
Derbyshire
DE22 1FE
5 May 2026
Folkett Consulting Limited
Statement of financial position
30 April 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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- |
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8,615 |
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_______ |
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_______ |
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Current assets |
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477 |
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14,740 |
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Creditors: amounts falling due within one year |
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(
1) |
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(
464) |
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Net current assets |
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476 |
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14,276 |
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Total assets less current liabilities |
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476 |
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22,891 |
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Accruals and deferred income |
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(
370) |
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(
295) |
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Net assets |
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106 |
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22,596 |
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Capital and reserves |
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106 |
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22,596 |
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Folkett Consulting Limited
Year ended 30 April 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025:
1
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For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 May 2026
, and are signed on behalf of the board by:
Mr Jason folkett
Director
Company registration number:
10709926
The company is a private company limited by shares, registered in England and Wales.