Sarah Phelan Consultancy Limited

Registered number: 15377015

	31 March 2026	31 March 2025
	£	£
Fixed assets	25,371	4,741

Current assets	237,681	7,736
Prepayments and accrued income	465	325
Creditors: Amounts Falling Due Within One Year	(90,900 )	(12,433 )

NET CURRENT ASSETS (LIABILITIES)	147,246	(4,372 )

TOTAL ASSETS LESS CURRENT LIABILITIES	172,617	369

Accruals and deferred income	(172,371 )	-

NET ASSETS	246	369

CAPITAL AND RESERVES	246	369

Notes

1. General Information

Sarah Phelan Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15377015 . The registered office is Ground Floor Unit 15 Somerville Court, Trinity Way, Banbury Business Park, Adderbury, Oxon, OX17 3SN.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Miss S R Phelan	-	17,440	-	-	17,440

The above loan is unsecured and repayable on demand. Interest is charged inline with HMRC official rates. The loan will be repaid in full by 31 December 2026.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss S R Phelan

Director

21 June 2026