Company Registration No. 10667593 (England and Wales)
COLESBURG CONSULTING LTD
Unaudited accounts
for the year ended 31 March 2026
COLESBURG CONSULTING LTD
Unaudited accounts
Contents
COLESBURG CONSULTING LTD
Company Information
for the year ended 31 March 2026
Directors
David Strong
Shin Yi Strong
Company Number
10667593 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
Accountants
Angela MacCarthy Limited T A On The Spot
7 Chalfont Drive
Hove
East Sussex
BN3 6QR
COLESBURG CONSULTING LTD
Statement of financial position
as at 31 March 2026
Tangible assets
212
14,208
Cash at bank and in hand
19,581
13,551
Creditors: amounts falling due within one year
(15,889)
(36,968)
Net current assets
4,314
3,944
Called up share capital
100
100
Profit and loss account
4,426
18,052
Shareholders' funds
4,526
18,152
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
David Strong
Director
Company Registration No. 10667593
COLESBURG CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2026
COLESBURG CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10667593. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles
20% per annum straight line
Computer equipment
33.3% per annum straight line
Pension costs and other post retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
Assets held under hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
COLESBURG CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
44,944
4,019
48,963
Disposals
(44,944)
-
(44,944)
At 31 March 2026
-
4,019
4,019
At 1 April 2025
31,461
3,294
34,755
Charge for the year
-
513
513
On disposals
(31,461)
-
(31,461)
At 31 March 2026
-
3,807
3,807
At 31 March 2026
-
212
212
At 31 March 2025
13,483
725
14,208
Amounts falling due within one year
Accrued income and prepayments
216
1,072
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
14,552
24,887
7
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market conditions: A balance of £200 is owed by D Strong at the year end. No interest is being charged to the director.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).