MARCONIA CONSULTING LLP

Company Registration Number:
OC372945 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

MARCONIA CONSULTING LLP

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Additional notes
Balance sheet notes

MARCONIA CONSULTING LLP

Balance sheet

As at 28 February 2026

Notes 2026 2025


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 181,966 181,966
Investments:   0 0
Total fixed assets: 181,966 181,966
Current assets
Stocks:   0 0
Debtors: 4 23,374 9,230
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 23,374 9,230
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 412 ) ( 388 )
Net current assets (liabilities): 22,962 8,842
Total assets less current liabilities: 204,928 190,808
Total net assets (liabilities): 204,928 190,808
Capital and reserves
Called up share capital: 190,808 190,808
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 14,120 0
Total Shareholders' funds: 204,928 190,808

The notes form part of these financial statements

MARCONIA CONSULTING LLP

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 October 2026
and signed on behalf of the board by:

Name: Oleg Kozlov
Status: Director

The notes form part of these financial statements

MARCONIA CONSULTING LLP

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARCONIA CONSULTING LLP

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

MARCONIA CONSULTING LLP

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2025 181,966 181,966
Additions
Disposals
Revaluations
Transfers
At 28 February 2026 181,966 181,966
Depreciation
At 1 March 2025 0 0
Charge for year
On disposals
Other adjustments
At 28 February 2026 0 0
Net book value
At 28 February 2026 181,966 181,966
At 28 February 2025 181,966 181,966

MARCONIA CONSULTING LLP

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Debtors

2026 2025
£ £
Other debtors 23,374 9,230
Total 23,374 9,230

2026 other debtors include amounts owed by members of the LLP (loans to members)

MARCONIA CONSULTING LLP

Notes to the Financial Statements

for the Period Ended 28 February 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Accruals and deferred income 412 388
Total 412 388