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REGISTERED NUMBER: 10865436 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 AUGUST 2024 TO 10 MARCH 2025

FOR

CAER RIDGE CONSULTING LIMITED

CAER RIDGE CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 10865436)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2024 TO 10 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 4

CAER RIDGE CONSULTING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 AUGUST 2024 TO 10 MARCH 2025







DIRECTORS: A J Roberts
Mrs S Francis





REGISTERED OFFICE: Middle Hill Cottage
Cardington Moor
Cardington
Church Stretton
Shropshire
SY6 7LL





REGISTERED NUMBER: 10865436 (England and Wales)





ACCOUNTANTS: D.R.E. & Co. Limited
Chartered Accountants
Number 5
The Business Quarter
Eco Park Road
Ludlow
Shropshire
SY8 1FD

CAER RIDGE CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 10865436)

BALANCE SHEET
10 MARCH 2025

10.3.25 31.7.24
£    £    £    £   
FIXED ASSETS 1,010 208,594

CURRENT ASSETS 363,184 133,967

CREDITORS
Amounts falling due within one year (45,068 ) (40,988 )
NET CURRENT ASSETS 318,116 92,979
TOTAL ASSETS LESS CURRENT
LIABILITIES

319,126

301,573

CREDITORS
Amounts falling due after more than one
year

2,917

5,833
NET ASSETS 316,209 295,740

CAPITAL AND RESERVES 316,209 295,740

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2024 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 10 March 2025 and the year ended 31 July 2024:

10.3.25 31.7.24
£    £   
A J Roberts and Mrs S Francis
Balance outstanding at start of period 32,033 11,027
Amounts advanced 130,936 69,148
Amounts repaid (114,757 ) (48,142 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 48,212 32,033

Interest accrued during the period on the overdrawn loan account balance at an annual rate of 2.25%.
The balance was repaid within 9 months of the period end.



CAER RIDGE CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 10865436)

BALANCE SHEET - continued
10 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 10 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 10 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by:





A J Roberts - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CAER RIDGE CONSULTING LIMITED (BY SHARES)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Caer Ridge Consulting Limited for the period ended 10 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Caer Ridge Consulting Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Caer Ridge Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Caer Ridge Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Caer Ridge Consulting Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Caer Ridge Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Caer Ridge Consulting Limited. You consider that Caer Ridge Consulting Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Caer Ridge Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






D.R.E. & Co. Limited
Chartered Accountants
Number 5
The Business Quarter
Eco Park Road
Ludlow
Shropshire
SY8 1FD


20 March 2025