Company Registration No. 11316635 (England and Wales)
Consil Limited
Unaudited accounts
for the year ended 31 March 2026
Consil Limited
Unaudited accounts
Contents
Consil Limited
Company Information
for the year ended 31 March 2026
Directors
Paul Smith
Ian Smith
Company Number
11316635 (England and Wales)
Registered Office
20 Farringdon Street
London
EC4A 4AB
United Kingdom
Accountants
Carly Smith
14 Hall Park Gate
Berkhamsted
Hertfordshire
HP4 2NJ
Consil Limited
Statement of financial position
as at 31 March 2026
Tangible assets
3,507
1,163
Cash at bank and in hand
425,425
372,305
Creditors: amounts falling due within one year
(743,402)
(719,293)
Net current assets
107,847
77,306
Called up share capital
42
42
Profit and loss account
111,312
78,427
Shareholders' funds
111,354
78,469
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 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 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 of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by
Ian Smith
Director
Company Registration No. 11316635
Consil Limited
Notes to the Accounts
for the year ended 31 March 2026
Consil Limited is a private company, limited by shares, registered in England and Wales, registration number 11316635. The registered office is 20 Farringdon Street, London, EC4A 4AB, United Kingdom.
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:
Plant & machinery
3 years straight-line
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
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
791
19,749
20,540
At 31 March 2026
791
23,211
24,002
At 1 April 2025
791
18,586
19,377
Charge for the year
-
1,118
1,118
At 31 March 2026
791
19,704
20,495
At 31 March 2026
-
3,507
3,507
At 31 March 2025
-
1,163
1,163
Consil Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
391,761
382,263
Deferred tax asset
4,934
7,179
Accrued income and prepayments
17,910
19,441
Other debtors
11,219
15,411
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
28,002
37,213
Taxes and social security
211,974
152,102
Proposed dividends
284,000
366,396
Other creditors
56,330
26,098
Loans from directors
3,822
4,157
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Average number of employees
During the year the average number of employees was 12 (2025: 12).