Company Registration No. 06541611 (England and Wales)
Andrew Marsden Consulting Limited
Unaudited accounts
for the year ended 31 March 2026
Andrew Marsden Consulting Limited
Unaudited accounts
Contents
Andrew Marsden Consulting Limited
Company Information
for the year ended 31 March 2026
Company Number
06541611 (England and Wales)
Registered Office
2 Kingswood Road
Wimbledon
London
SW19 3NE
England
Andrew Marsden Consulting Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
90,283
68,484
Creditors: amounts falling due within one year
(16,677)
(16,362)
Net current assets
80,806
52,122
Called up share capital
100
100
Profit and loss account
79,809
52,024
Shareholders' funds
79,909
52,124
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 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 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 23 July 2026 and were signed on its behalf by
Andrew Marsden
Director
Company Registration No. 06541611
Andrew Marsden Consulting Limited
Notes to the Accounts
for the year ended 31 March 2026
Andrew Marsden Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 06541611. The registered office is 2 Kingswood Road, Wimbledon, London, SW19 3NE, England.
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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:
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing these financial statements.
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Andrew Marsden Consulting Limited
Notes to the Accounts
for the year ended 31 March 2026
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,341
1,526
Taxes and social security
6,982
-
Other creditors
1,480
1,477
Loans from directors
2,617
9,668
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Average number of employees
During the year the average number of employees was 1 (2025: 1).