1 April 2025 false No description of principal activity Taxfiler 2024.6 15628809business:PrivateLimitedCompanyLtd2025-04-012026-03-31 156288092025-03-31 156288092025-04-012026-03-31 15628809business:AuditExemptWithAccountantsReport2025-04-012026-03-31 15628809business:FilletedAccounts2025-04-012026-03-31 156288092026-03-31 15628809business:Director12025-04-012026-03-31 15628809business:Director22025-04-012026-03-31 15628809business:RegisteredOffice2025-04-012026-03-31 156288092025-03-31 15628809core:WithinOneYear2026-03-31 15628809core:WithinOneYear2025-03-31 15628809core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 15628809core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15628809core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 15628809core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15628809core:PreviouslyStatedAmount2026-03-31 15628809core:PreviouslyStatedAmount2025-03-31 15628809business:SmallEntities2025-04-012026-03-31 15628809countries:EnglandWales2025-04-012026-03-31 15628809core:ComputerEquipment2025-03-31 15628809core:ComputerEquipment2025-04-012026-03-31 15628809core:ComputerEquipment2026-03-31 156288092024-04-092025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15628809 (England and Wales)
THE CONSORTIUM (EAST) LTD Unaudited accounts for the year ended 31 March 2026
THE CONSORTIUM (EAST) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
THE CONSORTIUM (EAST) LTD Company Information for the year ended 31 March 2026
Directors
Graham Broughton Sarah Plummer
Company Number
15628809 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ UNITED KINGDOM
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
- 3 -
THE CONSORTIUM (EAST) LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
142 
- 
Current assets
Debtors
5
3,563 
- 
Cash at bank and in hand
60,136 
50,871 
63,699 
50,871 
Creditors: amounts falling due within one year
6
(26,739)
(20,167)
Net current assets
36,960 
30,704 
Net assets
37,102 
30,704 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
37,082 
30,684 
Shareholders' funds
37,102 
30,704 
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 27 October 2026 and were signed on its behalf by
Graham Broughton Director Company Registration No. 15628809
- 4 -
THE CONSORTIUM (EAST) LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
THE CONSORTIUM (EAST) LTD is a private company, limited by shares, registered in England and Wales, registration number 15628809. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
- 
Additions
178 
At 31 March 2026
178 
Depreciation
Charge for the year
36 
At 31 March 2026
36 
Net book value
At 31 March 2026
142 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,150 
- 
Accrued income and prepayments
413 
- 
3,563 
- 
- 5 -
THE CONSORTIUM (EAST) LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
11,028 
11,710 
Taxes and social security
1,605 
7,197 
Loans from directors
1,212 
588 
Accruals
12,894 
672 
26,739 
20,167 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -