Amy Moran Consulting Ltd

Amy Moran Consulting Ltd
Contents Page
For the year ended 28 February 2026

Company Information	1
Directors' Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

Amy Moran Consulting Ltd
Company Information
For the year ended 28 February 2026

Directors	Amy Louise Moran Gerard Thomas Moran
Registered Number	15531613
Registered Office	42 Windmill Road Mortimer Common Reading England RG7 3RN

1

Amy Moran Consulting Ltd
Directors' Report
For the year ended 28 February 2026

Director's report and financial statements

The directors present their annual report and the financial statements for the year ended 28 February 2026

Principal activities

The company's principal activity during the year was providing of business and management consultancy services.

Directors

The directors who served the company throughout the year were as follows:

Amy Louise Moran

Gerard Thomas Moran

This report was approved by the board and signed on its behalf by:

----------------------------------
Amy Louise Moran
Director

----------------------------------
Gerard Thomas Moran
Director

Date approved: 10 August 2026

2

Amy Moran Consulting Ltd
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,122	1,316
		1,122	1,316
Current assets
Debtors	4	1,756	932
Cash at bank and in hand		8,847	28,157
		10,603	29,089
Creditors: amount falling due within one year	5	(15,514)	(29,606)
Net current assets		(4,911)	(517)

Total assets less current liabilities		(3,789)	799
Provisions for liabilities	6	(214)	(250)
Net assets		(4,003)	549

Capital and reserves
Called up share capital		1	1
Profit and loss account		(4,004)	548
Shareholders' funds		(4,003)	549

For the year ended 28 February 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 10 August 2026 and were signed on its behalf by:

-------------------------------
Amy Louise Moran
Director

3

Amy Moran Consulting Ltd
Notes to the Financial Statements
For the year ended 28 February 2026

General Information

Amy Moran Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15531613, registration address 42 Windmill Road, Mortimer Common, Reading, England, RG7 3RN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 March 2025	1,332	1,332
Additions	329	329
Disposals	-	-
At 28 February 2026	1,661	1,661
Depreciation
At 01 March 2025	16	16
Charge for year	523	523
On disposals	-	-
At 28 February 2026	539	539
Net book values
Closing balance as at 28 February 2026	1,122	1,122
Opening balance as at 01 March 2025	1,316	1,316

4.

Debtors: amounts falling due within one year

	2026 £	2025 £
Prepayments & Accrued Income	207	932
Tax Recoverable	1,389	-
Social Security and Other Taxes	160	-
	1,756	932

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Social Security and Other Taxes	-	10,460
Accrued Expenses	325	-
Directors' Current Accounts	15,189	19,146
	15,514	29,606

6.

Provisions for liabilities

	2026 £		2025 £
Deferred Tax	214		250
	214		250

4

Registered Number: 15531613
England and Wales
AMY MORAN CONSULTING LTD

Unaudited Financial Statements

Period of accounts Start date: 01 March 2025 End date: 28 February 2026