Company Registration No. 15183965 (England and Wales)
Maitland Consulting Services Limited
Unaudited accounts
for the year ended 31 October 2025
Maitland Consulting Services Limited
Unaudited accounts
Contents
Maitland Consulting Services Limited
Company Information
for the year ended 31 October 2025
Company Number
15183965 (England and Wales)
Registered Office
Bramble Barn
Outlanes
Meaford
Stone
Staffordshire
ST15 8UU
England
Accountants
Batesons Management Services Ltd
2 Statham Court
Statham Street
Macclesfield
Cheshire
SK11 6XN
Maitland Consulting Services Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
808
574
Creditors: amounts falling due within one year
(10,329)
(4,432)
Net current assets
28,532
2,278
Total assets less current liabilities
28,800
2,815
Provisions for liabilities
Called up share capital
50
50
Profit and loss account
28,699
2,663
Shareholders' funds
28,749
2,713
For the year ending 31 October 2025 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 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 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 31 July 2026 and were signed on its behalf by
Ms Katy Williams
Director
Company Registration No. 15183965
Maitland Consulting Services Limited
Notes to the Accounts
for the year ended 31 October 2025
Maitland Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15183965. The registered office is Bramble Barn, Outlanes, Meaford, Stone, Staffordshire, ST15 8UU, England.
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:
Computer equipment
33% Straightline Basis
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
Computer equipment
Maitland Consulting Services Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Other debtors
38,053
6,136
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,485
3,262
7
Deferred taxation
2025
2024
Accelerated capital allowances
51
102
Provision at start of year
102
-
(Credited)/charged to the profit and loss account
(51)
102
Provision at end of year
51
102
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).