Schroeder Consulting Limited 16624824 false 2025-08-04 2026-03-31 2026-03-31 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 16624824 2025-08-04 2026-03-31 16624824 2026-03-31 16624824 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 16624824 bus:Micro-entities 2025-08-04 2026-03-31 16624824 bus:AuditExemptWithAccountantsReport 2025-08-04 2026-03-31 16624824 bus:FilletedAccounts 2025-08-04 2026-03-31 16624824 bus:SmallCompaniesRegimeForAccounts 2025-08-04 2026-03-31 16624824 bus:RegisteredOffice 2025-08-04 2026-03-31 16624824 bus:Director1 2025-08-04 2026-03-31 16624824 bus:Director2 2025-08-04 2026-03-31 16624824 bus:PrivateLimitedCompanyLtd 2025-08-04 2026-03-31 16624824 bus:Agent1 2025-08-04 2026-03-31 16624824 countries:EnglandWales 2025-08-04 2026-03-31 iso4217:GBP xbrli:pure

Registration number: 16624824

Schroeder Consulting Limited

Unaudited Filleted Financial Statements

for the Period from 4 August 2025 to 31 March 2026

 

Schroeder Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Schroeder Consulting Limited

Company Information

Directors

Mr C P Schroeder

Ms R K A Schroeder

Registered office

4 Larden Road
London
England
W3 7ST

Accountants

Brookes Sivyer
Chartered AccountantsPO Box 533
Newquay
Cornwall
TR7 9DJ

 

Schroeder Consulting Limited

(Registration number: 16624824)
Balance Sheet as at 31 March 2026

2026
£

Fixed assets

1,332

Current assets

43,953

Prepayments and accrued income

632

Creditors: Amounts falling due within one year

(16,861)

Net current assets

27,724

Total assets less current liabilities

29,056

Accruals and deferred income

(2,250)

 

26,806

Capital and reserves

26,806

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Larden Road
London
W3 7ST
England

These financial statements were authorised for issue by the Board on 20 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Schroeder Consulting Limited

(Registration number: 16624824)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 20 May 2026 and signed on its behalf by:
 

.........................................
Mr C P Schroeder
Director