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REGISTERED NUMBER: 12384742 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Coxeter Consulting Ltd

Coxeter Consulting Ltd (Registered number: 12384742)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Coxeter Consulting Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mr M R Coxeter
Mrs W G Coxeter





REGISTERED OFFICE: Suncourt
Copthall Avenue
Hawkhurst
Cranbrook
Kent
TN18 4LR





REGISTERED NUMBER: 12384742 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG

Coxeter Consulting Ltd (Registered number: 12384742)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,337 2,284

CURRENT ASSETS
Debtors 5 30,185 22,818
Cash at bank 85,869 103,462
116,054 126,280
CREDITORS
Amounts falling due within one year 6 39,724 41,930
NET CURRENT ASSETS 76,330 84,350
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,667

86,634

PROVISIONS FOR LIABILITIES 1,400 571
NET ASSETS 81,267 86,063

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 81,167 85,963
SHAREHOLDERS' FUNDS 81,267 86,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by:



Mr M R Coxeter - Director


Coxeter Consulting Ltd (Registered number: 12384742)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Coxeter Consulting Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - straight line over 3 years

Taxation
Taxation for the year 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 year 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 year was 2 (2023 - 2 ) .

Coxeter Consulting Ltd (Registered number: 12384742)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2024 - 5,890 5,890
Additions 3,265 2,136 5,401
Disposals - (683 ) (683 )
At 31 December 2024 3,265 7,343 10,608
DEPRECIATION
At 1 January 2024 - 3,606 3,606
Charge for year 277 993 1,270
Eliminated on disposal - (605 ) (605 )
At 31 December 2024 277 3,994 4,271
NET BOOK VALUE
At 31 December 2024 2,988 3,349 6,337
At 31 December 2023 - 2,284 2,284

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 6,547 11,563
Amounts recoverable on contract 23,638 11,255
30,185 22,818

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Taxation and social security 20,541 21,686
Other creditors 19,183 20,244
39,724 41,930

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary £1 100 100