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Company Registration No. 12546365 (England and Wales)
Mark Greenfield Consulting Ltd Unaudited accounts for the year ended 31 March 2026
Mark Greenfield Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mark Greenfield Consulting Ltd Company Information for the year ended 31 March 2026
Directors
Mark Greenfield Sabine Greenfield Mark Greenfield
Company Number
12546365 (England and Wales)
Registered Office
Oakdene Hungerford Lane Shurlock Row RG10 0NY
Accountants
Serena Bowe FCCA MyFiscal Limited North Hatley, Halls Lane Waltham St Lawrence Reading RG10 0JB
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Mark Greenfield Consulting Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
5
7,971 
27,574 
Cash at bank and in hand
26,008 
39,470 
33,979 
67,044 
Creditors: amounts falling due within one year
6
(10,895)
(36,702)
Net current assets
23,084 
30,342 
Total assets less current liabilities
23,084 
30,342 
Creditors: amounts falling due after more than one year
7
(5,429)
- 
Net assets
17,655 
30,342 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,555 
30,242 
Shareholders' funds
17,655 
30,342 
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 19 May 2026 and were signed on its behalf by
Mark Greenfield Director Company Registration No. 12546365
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Mark Greenfield Consulting Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Mark Greenfield Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12546365. The registered office is Oakdene, Hungerford Lane, Shurlock Row, RG10 0NY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
Over 3 years
Computer equipment
Over 3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
624 
999 
1,623 
At 31 March 2026
624 
999 
1,623 
Depreciation
At 1 April 2025
624 
999 
1,623 
At 31 March 2026
624 
999 
1,623 
Net book value
At 31 March 2026
- 
- 
- 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,960 
24,189 
Accrued income and prepayments
3,161 
3,385 
Other debtors
850 
- 
7,971 
27,574 
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Mark Greenfield Consulting Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
9,693 
Taxes and social security
- 
144 
Accruals
10,895 
26,865 
10,895 
36,702 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
5,429 
- 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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