2 01/04/2025 31/03/2026 2026-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-04-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 15859099 2025-04-01 2026-03-31 15859099 2026-03-31 15859099 2025-03-31 15859099 2024-04-01 2025-03-31 15859099 2025-03-31 15859099 2024-03-31 15859099 bus:RegisteredOffice 2025-04-01 2026-03-31 15859099 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 15859099 bus:Director1 2025-04-01 2026-03-31 15859099 bus:Director2 2025-04-01 2026-03-31 15859099 core:WithinOneYear 2026-03-31 15859099 core:WithinOneYear 2025-03-31 15859099 bus:Director1 2025-03-31 15859099 bus:Director1 2026-03-31 15859099 bus:Director2 2026-03-31 15859099 bus:Director1 2025-03-31 15859099 bus:Director1 2024-04-01 2025-03-31 15859099 bus:Micro-entities 2025-04-01 2026-03-31 15859099 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15859099 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15859099 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15859099 bus:FullAccounts 2025-04-01 2026-03-31
Company registration number: 15859099
Tillmont Consulting Limited
Unaudited filleted financial statements
31 March 2026
Tillmont Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Tillmont Consulting Limited
Directors and other information

| Directors | P Macro
|  | J A Macro
| Company number | 15859099
| Registered office | 2 Bells Bank High Street
|  | Staithes
|  | Saltburn-By-The-Sea
|  | TS13 5BH
| Business address | 2 Bells Bank High Street
|  | Staithes
|  | Saltburn-By-The-Sea
|  | TS13 5BH
| Accountants | Plumridge Accountancy Limited
|  | Sanders Gate
|  | Churchfields
|  | Stonesfield
|  | Oxfordshire
|  | OX29 8PP

Tillmont Consulting Limited
Statement of financial position
31 March 2026

|  |  | 31/03/26 |  | 31/03/25 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 1,919 |  | 366 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 76,281 |  | 83,778 |  |
Creditors: amounts falling due within one year |  |  | ( 36,067) |  | ( 45,666) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 40,214 |  | 38,112 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 42,133 |  | 38,478 |  |
Accruals and deferred income |  |  | ( 1,445) |  | ( 1,571) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 40,688 |  | 36,907 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 40,688 |  | 36,907 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Tillmont Consulting Limited
Period ended 31 March 2026
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2025: 2 ).
2. Directors advances, credits and guarantees

| During the period the directors entered into the following advances and credits with the company: |  |  |  |  |  |
Year ended 31/03/26 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| P Macro | ( 611) | 9,900 | 9,289 |  |  |
| J A Macro | - | 9,900 | 9,900 |  |  |
|  | _______ | _______ | _______ |  |  |
|  | ( 611) | 19,800 | 19,189 |  |  |
|  | _______ | _______ | _______ |  |  |
Period ended 31/03/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| P Macro | - | ( 611) | ( 611) |  |  |
| J A Macro | - | - | - |  |  |
|  | _______ | _______ | _______ |  |  |

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their 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 18 May 2026 , and are signed on behalf of the board by:
P Macro
Director
Company registration number: 15859099
The company is a private company limited by shares, registered in England and Wales.