Mary Gale Consultancy Limited 09490026 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is is that of educational consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 09490026 2025-04-01 2026-03-31 09490026 2026-03-31 09490026 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 09490026 bus:Micro-entities 2025-04-01 2026-03-31 09490026 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09490026 bus:FilletedAccounts 2025-04-01 2026-03-31 09490026 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09490026 bus:RegisteredOffice 2025-04-01 2026-03-31 09490026 bus:Director1 2025-04-01 2026-03-31 09490026 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09490026 bus:Agent1 2025-04-01 2026-03-31 09490026 countries:EnglandWales 2025-04-01 2026-03-31 09490026 2024-04-01 2025-03-31 09490026 2025-03-31 09490026 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 09490026

Mary Gale Consultancy Limited Unaudited Financial Statements for the Year Ended 31 March 2026

Mary Gale Consultancy Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

Mary Gale Consultancy Limited

Company Information

Director | Mrs M Gale

Registered office | Winton House Stoke Road Stoke on Trent Staffordshire ST4 2RW

Accountants | Howsons Chartered AccountantsWinton House Stoke Road Stoke on Trent Staffordshire ST4 2RW

Mary Gale Consultancy Limited

(Registration number: 09490026)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 2,804 | 4,215
Current assets | 213,965 | 215,569
Prepayments and accrued income | 146 | 94
Creditors: Amounts falling due within one year | (5,620) | (17,066)
Net current assets | 208,491 | 198,597
Total assets less current liabilities | 211,295 | 202,812
Accruals and deferred income | (1,920) | (1,825)
| 209,375 | 200,987
Capital and reserves | 209,375 | 200,987

Mary Gale Consultancy Limited

(Registration number: 09490026)
Balance Sheet as at 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 August 2026

......................................... Mrs M Gale Director