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MARGARET WALSH CONSULTING LIMITED

Registered Number
06746991
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

MARGARET WALSH CONSULTING LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | Mrs M S Walsh

Registered Address | Pantiles High Street
| Upper Dean
| Huntingdon
| PE28 0ND

Registered Number | 06746991 (England and Wales)

MARGARET WALSH CONSULTING LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 288 |  | 699
Current Assets |  | 15,498 |  | 13,490
Prepayments and accrued income |  | 1,883 |  | 456
Creditors amounts falling due within one year |  | (9,806) |  | (5,121)
Net current assets (liabilities) |  | 7,575 |  | 8,825
Total assets less current liabilities |  | 7,863 |  | 9,524
Accruals and deferred income |  | (1,637) |  | (2,263)
Net assets (liabilities) |  | 6,226 |  | 7,261
Capital and reserves |  | 6,226 |  | 7,261

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Additional Disclosures

  The company has opted to prepare accounts under Financial Reporting Standard 105. The accounting impact of this has been to remove deferred tax from the accounts. The financial statements for the prior year have been restated which has increased net assets by £133 as at 30th November 2024 and decreased the profit in the prior period by £99.

The financial statements were approved and authorised for issue by the Director on 25 August 2026, and are signed on its behalf by:
Mrs M S Walsh Director Registered Company No. 06746991