REGISTERED NUMBER: 09488707 (England and Wales)

Financial Statements for the Period 1 April 2025 to 30 April 2026

for

Donegan Consulting Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

K S Donegan

REGISTERED OFFICE:

C/O Millward May and Co

The Overhangs

55A Peach Street

Wokingham

Berkshire

RG40 1XP

REGISTERED NUMBER:

09488707 (England and Wales)

ACCOUNTANTS:

Millward, May & Co

The Overhangs

55a Peach Street

Wokingham

Berkshire

RG40 1XP

FIXED ASSETS

Investments

4

-

82,505

CURRENT ASSETS

Cash at bank

17,769

139

CREDITORS

Amounts falling due within one year

5

4,192

1,645

NET CURRENT ASSETS/(LIABILITIES)

13,577

(1,506

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13,577

80,999

PROVISIONS FOR LIABILITIES

-

1,153

NET ASSETS

13,577

79,846

CAPITAL AND RESERVES

Called up share capital

6

1

1

Other reserves

-

13,046

Retained earnings

13,576

66,799

SHAREHOLDERS' FUNDS

13,577

79,846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 4 August 2026 and were signed by:

K S Donegan - Director

1.	STATUTORY INFORMATION

Donegan Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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 as modified by the revaluation of certain assets.

Turnover

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

Fixed asset investments

Fixed asset investments are shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2025 - NIL).

4.	FIXED ASSET INVESTMENTS

Shares

£

COST OR VALUATION

At 1 April 2025

82,505

Additions

682

Disposals

(65,792

)

Revaluations

(17,395

)

At 30 April 2026

-

NET BOOK VALUE

At 30 April 2026

-

At 31 March 2025

82,505

Cost or valuation at 30 April 2026 is represented by:

Shares

£

Initial Cost 2023 133,997

Valuation in 2023 1,004

Additions in 2024 68

Disposals in 2024 (38,720)

Valuation in 2024 21,578

Additions in 2025 1,177

Disposals in 2025 (31,413)

Valuation in 2025 (5,186)

Addition in 2026 683

Valuation in 2026 (17,395)

Disposals in 2026 (65,792)

______

NIL

______

If the shares had not been revalued they would have been included at the following historical cost:

30.4.26 31.3.25

£ £

Cost NIL 65,109

_______ ______

Shares were valued on an open market basis on 30th April 2026 by the director.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

31.3.25

£

£

Taxation and social security

3,722

-

Other creditors

470

1,645

4,192

1,645

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.26

31.3.25

value:

£

£

1

Ordinary

£1

1

1

7.	RELATED PARTY DISCLOSURES