Mary Gale Consultancy Limited - Period Ending 2026-03-31

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