Mark Winsbury Consulting Ltd

Registered number: 08424725

	2026	2025
	£	£
Fixed assets	10,570	19,383

Current assets	1,194	19,480
Creditors: Amounts Falling Due Within One Year	(27,027 )	(13,851 )

NET CURRENT ASSETS (LIABILITIES)	(25,833 )	5,629

TOTAL ASSETS LESS CURRENT LIABILITIES	(15,263 )	25,012

Creditors: Amounts Falling Due After More Than One Year	(1,633 )	(11,437 )
Provisions for liabilities	-	(5,000 )
Accruals and deferred income	(260 )	(6,200 )

NET (LIABILITIES)/ASSETS	(17,156 )	2,375

CAPITAL AND RESERVES	(17,156 )	2,375

Notes

1. General Information

Mark Winsbury Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08424725 . The registered office is 44 Tupwood Lane, Twyford House, Caterham, England, CR3 6DP.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	2

	1	2

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
	£	£	£	£	£
Mr Mark William Winsbury	-	1,376	427	-	949

The above loan is unsecured, interest free and repayable on demand.

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 his 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

Mr Mark William Winsbury

Director

12/05/2026