ACCOUNTS - Final Accounts

Share capital

Shares classified as equity

Registered number: 5695686

ALEX FIRTH CONSULTING LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

For the Year Ended 31 March 2026

ALEX FIRTH CONSULTING LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ALEX FIRTH CONSULTING LIMITED
FOR THE YEAR ENDED 31 MARCH 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alex Firth Consulting Limited for the year ended 31 March 2026 which comprise the Statement of financial position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Alex Firth Consulting Limited in accordance with the terms of our engagement letter dated 1st December 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Alex Firth Consulting Limited and state those matters that we have agreed to state to the director of Alex Firth Consulting Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alex Firth Consulting Limited and its director for our work or for this report.

It is your duty to ensure that Alex Firth Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Alex Firth Consulting Limited. You consider that Alex Firth Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Alex Firth Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

McColes & Co (Herts) Ltd

Chartered Accountants

First Floor

28 Whitehorse Street

Baldock

Herts

SG7 6QQ

18 May 2026

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ALEX FIRTH CONSULTING LIMITED

Registered number: 5695686

STATEMENT OF FINANCIAL POSITION

As at 31 March 2026

		2026		2025
Note		£		£


Current assets
Debtors: amounts falling due within one year	5	1,038		1,484
Cash at bank and in hand		3,388		44,735
		4,426		46,219
Creditors: amounts falling due within one year	6	(692)		(1,606)
Net current assets			3,734		44,613
Total assets less current liabilities			3,734		44,613

Net assets			3,734		44,613

Capital and reserves
Called up share capital	7	1	1
Profit and loss account		3,733	44,612
		3,734	44,613

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 May 2026.

A J Firth

Director

The notes on pages 3 to 5 form part of these financial statements.

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ALEX FIRTH CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the Year Ended 31 March 2026

1.Accounting policies

1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The presentational currency of the Company is GBP.

The following principal accounting policies have been applied:

1.2

Going concern

At the year end the Company had significant financial funds available. There were no material uncertainties related to the events or conditions that cast significant doubt on the ability of the Company to continue in existence. The director believes the Company is a going concern.

1.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

1.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

1.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.	General information

The Company is a private company, limited by shares and registered in England.
Its registered number is: 05695686
Its Registered Office is:
First Floor
28 Whitehorse Street
Baldock
SG7 6QQ

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ALEX FIRTH CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the Year Ended 31 March 2026

3.	Judgements in applying accounting policies and key sources of estimation uncertainty

There have been no significant judgements made by management in preparing these financial statements.

Employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).

Debtors

					2026	2025
					£	£


Other debtors	211	693
Prepayments and accrued income	827	791
	1,038	1,484

6.	Creditors: Amounts falling due within one year
		2026	2025
		£	£

Other creditors	92	1,006
Accruals and deferred income	600	600
	692	1,606

Allotted, called up and fully paid

1 Ordinary share of £1	1	1

8.	Pension commitments

The company makes employer contributions to the personal pension schemes (SIPP) of its director. The pension cost charge for the period represents contributions payable by the company to the scheme and amounted to £38,000 (2025: £0).
At the balance sheet date, there were outstanding contributions of £0 (2025: £0) included in creditors.

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ALEX FIRTH CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the Year Ended 31 March 2026

9.	Related party transactions
	The amount due to the director Mr A Firth, and included in other creditors at the reporting date, was £92 (2025: £1,006). The loan does not attract a rate of interest and is repayable on demand

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