COMPANY REGISTRATION NUMBER:
05285300
|
Filleted Unaudited Abridged Financial Statements |
|
|
Abridged Statement of Financial Position |
|
31 March 2026
Current assets
|
Debtors |
10,685 |
|
109 |
|
Cash at bank and in hand |
14,353 |
|
1,055 |
|
-------- |
|
------- |
|
25,038 |
|
1,164 |
|
|
|
|
|
Creditors: amounts falling due within one year |
13,623 |
|
1,765 |
|
-------- |
|
------- |
|
Net current assets/(liabilities) |
|
11,415 |
(
601) |
|
|
-------- |
---- |
|
Total assets less current liabilities |
|
11,415 |
(
601) |
|
|
-------- |
---- |
|
Net assets/(liabilities) |
|
11,415 |
(
601) |
|
|
-------- |
---- |
|
|
|
|
Capital and reserves
|
Called up share capital |
|
2 |
2 |
|
Profit and loss account |
|
11,413 |
(
603) |
|
|
-------- |
---- |
|
Shareholders funds/(deficit) |
|
11,415 |
(
601) |
|
|
-------- |
---- |
|
|
|
|
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
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.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.
|
Abridged Statement of Financial Position (continued) |
|
31 March 2026
These abridged financial statements were approved by the
board of directors
and authorised for issue on
12 June 2026
, and are signed on behalf of the board by:
|
Mr R T Brown |
Mrs C J Brown |
|
Director |
Director |
|
|
Company registration number:
05285300
|
Notes to the Abridged Financial Statements |
|
Year ended 31 March 2026
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Rutherford Drive, Knutsford, Cheshire, WA16 8GX.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Revenue recognition
Turnover represents the invoiced value of consultancy services rendered and expenses recovered, both net of Value Added Tax. Turnover is recognised on a strict daily time basis and is generally invoiced on a weekly basis.
Taxation
The taxation expense represents the current tax that is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to be payable or recoverable using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).