CONSOLIDATION LTD

Company Registration Number:
14647261 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

CONSOLIDATION LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CONSOLIDATION LTD

Company Information

for the Period Ended 28 February 2025




Registered office: The Old Chapel
Whitestone
Exeter
England
EX4 2JJ
Company Registration Number: 14647261 (England and Wales)

CONSOLIDATION LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£
13 months to
28 Feb 2024
£
Turnover 2,250 25,851
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 320
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 2,350 ) ( 23,800 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 34 ) ( 2,071 )
Tax on Profit - ( 57 )
Profit or (Loss) for Period ( 134 ) 243

CONSOLIDATION LTD

Balance sheet

As at 28 February 2025


2025
£
13 months to
28 Feb 2024
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 0 3,311
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 3,069 )
Net current assets (liabilities): 0 242
Total assets less current liabilities: 1 243
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 243
Capital and reserves: 1 243

CONSOLIDATION LTD

Balance sheet continued

For the year ending 28 February 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 March 2025
And Signed On Behalf Of The Board By:

Name: DAVID JONATHAN PHILLIPS
Status: Director

The notes form part of these financial statements

CONSOLIDATION LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

CONSOLIDATION LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No