Company Registration No. 13264050 (England and Wales)
Alfriston Consulting Limited
Unaudited accounts
for the year ended 31 March 2026
Alfriston Consulting Limited
Unaudited accounts
Contents
Alfriston Consulting Limited
Company Information
for the year ended 31 March 2026
Company Number
13264050 (England and Wales)
Registered Office
31 Old Camp Road
Eastbourne
BN20 8DL
England
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Alfriston Consulting Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
8,478
1,541
Creditors: amounts falling due within one year
(8,479)
(370)
Net current (liabilities)/assets
(1)
1,171
Net (liabilities)/assets
(1)
1,171
Called up share capital
1
1
Profit and loss account
(2)
1,170
Shareholders' funds
(1)
1,171
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 director acknowledges her 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 and authorised for issue on 1 June 2026 and were signed on its behalf by
Sara Spratt
Director
Company Registration No. 13264050
Alfriston Consulting Limited
Notes to the Accounts
for the year ended 31 March 2026
Alfriston Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 13264050. The registered office is 31 Old Camp Road, Eastbourne, BN20 8DL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment
Alfriston Consulting Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
5,996
22
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).