Toni-Marie Consulting Limited Filleted Accounts Cover
Toni-Marie Consulting Limited
Company No. 15477104
Information for Filing with The Registrar
28 February 2026
Toni-Marie Consulting Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 28 February 2026.
Principal activities
The principal activity of the company during the year under review was learning and development consultants.
Directors
The Directors who served at any time during the year were as follows:
M. Lowney
T.M. Lowney
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
T.M. Lowney
Director
14 May 2026
Toni-Marie Consulting Limited Balance Sheet Registrar
at
28 February 2026
Company No.
15477104
Notes
2026
2025
£
£
Fixed assets
Tangible assets
4
5,4732,914
5,4732,914
Current assets
Debtors
5
382,636202,458
Cash at bank and in hand
115,8917,080
498,527209,538
Creditors: Amount falling due within one year
6
(238,011)
(93,129)
Net current assets
260,516116,409
Total assets less current liabilities
265,989119,323
Provisions for liabilities
Deferred taxation
(472)
-
Net assets
265,517119,323
Capital and reserves
Called up share capital
1001
Profit and loss account
8
265,417119,322
Total equity
265,517119,323
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 14 May 2026 and signed on its behalf by:
T.M. Lowney
Director
14 May 2026
Toni-Marie Consulting Limited Notes to the Accounts Registrar
for the year ended 28 February 2026
1
General information
Toni-Marie Consulting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 15477104
Its registered office is:
3 Avon Grove
Bracknell
RG12 2JQ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
33% Straight Line
3
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
31
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 March 2025
4,3714,371
Additions
6,0246,024
At 28 February 2026
10,39510,395
Depreciation
At 1 March 2025
1,4571,457
Charge for the year
3,4653,465
At 28 February 2026
4,9224,922
Net book values
At 28 February 2026
5,4735,473
At 28 February 2025
2,914
2,914
5
Debtors
2026
2025
£
£
Trade debtors
382,386202,458
Other debtors
250-
382,636202,458
6
Creditors:
amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
7,743-
Trade creditors
130,02829,099
Taxes and social security
99,287
63,594
Loans from directors
953281
Accruals and deferred income
-155
238,01193,129
7
Share Capital
100 Ordinary Shares @ £1 fully paid
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2026
2025
£
£
Dividends for the period:
Dividends paid in the period
155,412
64,000
155,412
64,000
Dividends by type:
Equity dividends
155,41264,000
155,412
64,000
10
Advances and credits to directors
2026
£
Advanced in the period
20,000
Amounts repaid in the period
20,000
At 28 February 2026
-
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