Fearnhead Management Consultancy Ltd

Registered number: 09447939

	2026	2025
	£	£
Fixed assets	238	280

Current assets	35,006	42,358
Prepayments and accrued income	52	-
Creditors: Amounts Falling Due Within One Year	(32,018 )	(39,759 )

NET CURRENT ASSETS	3,040	2,599

TOTAL ASSETS LESS CURRENT LIABILITIES	3,278	2,879

Accruals and deferred income	(600 )	(600 )

NET ASSETS	2,678	2,279

CAPITAL AND RESERVES	2,678	2,279

Notes

1. General Information

Fearnhead Management Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09447939 . The registered office is 16 Windscale Road, Fearnhead, Warrington, WA2 0PU.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr John Lilley	307	141,676	131,165	-	10,204

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

For the year ending 28 February 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 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 John Lilley

Director

01/07/2026