CROFTLANDS CONSULTING LIMITED

Company Registration Number:
11012988 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

CROFTLANDS CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CROFTLANDS CONSULTING LIMITED

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 61,847 50,600
Gross profit(or loss): 61,847 50,600
Administrative expenses: ( 349 ) ( 2,177 )
Operating profit(or loss): 61,498 48,423
Interest payable and similar charges: ( 352 ) ( 381 )
Profit(or loss) before tax: 61,146 48,042
Tax: ( 11,618 ) ( 9,128 )
Profit(or loss) for the financial year: 49,528 38,914

CROFTLANDS CONSULTING LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 22,978 13,368
Cash at bank and in hand: 259 315
Investments:   0 0
Total current assets: 23,237 13,683
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 22,837 ) ( 11,191 )
Net current assets (liabilities): 400 2,492
Total assets less current liabilities: 400 2,492
Creditors: amounts falling due after more than one year: 5 ( 9,946 ) ( 12,066 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (9,546) (9,574)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (9,547 ) (9,575 )
Total Shareholders' funds: ( 9,546 ) (9,574)

The notes form part of these financial statements

CROFTLANDS CONSULTING LIMITED

Balance sheet statements

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 April 2025
and signed on behalf of the board by:

Name: Walter Graeme Weeden
Status: Director

The notes form part of these financial statements

CROFTLANDS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

CROFTLANDS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

CROFTLANDS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

2025 2024
£ £
Other debtors 22,978 13,368
Total 22,978 13,368

CROFTLANDS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 2,091 2,063
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 20,746 9,128
Accruals and deferred income 0 0
Total 22,837 11,191

CROFTLANDS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 9,946 12,066
Total 9,946 12,066

CROFTLANDS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Loans to directors

Name of director receiving advance or credit: Kerryann Weeden
Description of the transaction:
Advance
£
Balance at 31 March 2024 13,268
Advances or credits made: 59,110
Advances or credits repaid: 49,500
Balance at 31 March 2025 22,878