MADELAINE WARBURTON CONSULTANCY LTD

MADELAINE WARBURTON CONSULTANCY LTD

Statement of Financial Position

As at 31 March 2026

	£	2026 £	£	2025 £
Fixed assets		1,125		0
Current assets	78,027		85,577
Creditors: amount falling due within one year	(5,439)		(5,436)
Net current assets/(liabilities)		72,588		80,141
Total assets less current liabilities		73,713		80,141
Accruals and deferred income		(50)		(34)
Net assets/(liabilities)		73,663		80,107


Capital and reserves		73,663		80,107

Notes to the Accounts

Statutory Information

Madelaine Warburton Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13305466, registration address 42 Woolacombe Road, Liverpool, L16 9JQ, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

3.	Directors Advances and Credits As at the year end, 31st March 2026, the Director owed the Company £941.29. The loan is interest-free, unsecured and has no set repayment terms.

Director's Responsibilities:

For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Madelaine Warburton
Director

Date approved: 03 August 2026