IRIS Accounts Production v25.1.0.734 10279350 Board of Directors 1.8.23 31.7.24 31.7.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh102793502023-07-31102793502024-07-31102793502023-08-012024-07-31102793502022-07-31102793502022-08-012023-07-31102793502023-07-3110279350ns15:EnglandWales2023-08-012024-07-3110279350ns14:PoundSterling2023-08-012024-07-3110279350ns10:Director12023-08-012024-07-3110279350ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3110279350ns10:SmallEntities2023-08-012024-07-3110279350ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3110279350ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3110279350ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3110279350ns10:FullAccounts2023-08-012024-07-3110279350ns10:Director22023-08-012024-07-3110279350ns10:RegisteredOffice2023-08-012024-07-3110279350ns5:CurrentFinancialInstruments2024-07-3110279350ns5:CurrentFinancialInstruments2023-07-3110279350ns5:Non-currentFinancialInstruments2024-07-3110279350ns5:Non-currentFinancialInstruments2023-07-3110279350ns5:ShareCapital2024-07-3110279350ns5:ShareCapital2023-07-3110279350ns5:RevaluationReserve2024-07-3110279350ns5:RevaluationReserve2023-07-3110279350ns5:RetainedEarningsAccumulatedLosses2024-07-3110279350ns5:RetainedEarningsAccumulatedLosses2023-07-3110279350ns5:MotorVehicles2023-08-012024-07-3110279350ns5:LandBuildings2023-07-3110279350ns5:FurnitureFittings2023-07-3110279350ns5:MotorVehicles2023-07-3110279350ns5:LandBuildings2023-08-012024-07-3110279350ns5:FurnitureFittings2023-08-012024-07-3110279350ns5:LandBuildings2024-07-3110279350ns5:FurnitureFittings2024-07-3110279350ns5:MotorVehicles2024-07-3110279350ns5:LandBuildings2023-07-3110279350ns5:FurnitureFittings2023-07-3110279350ns5:MotorVehicles2023-07-3110279350ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3110279350ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-3110279350ns5:Secured2024-07-3110279350ns5:Secured2023-07-3110279350ns5:RevaluationReserve2023-07-31102793501ns10:Director12023-07-31102793501ns10:Director12022-07-31102793501ns10:Director12023-08-012024-07-31102793501ns10:Director12022-08-012023-07-31102793501ns10:Director12024-07-31102793501ns10:Director12023-07-31
REGISTERED NUMBER: 10279350 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Consulting For You Europe Limited

Consulting For You Europe Limited (Registered number: 10279350)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Consulting For You Europe Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: B John
Mrs K A Bobby





REGISTERED OFFICE: Kestrels
Cadsden Road
Princes Risborough
Buckinghamshire
HP27 0NB





REGISTERED NUMBER: 10279350 (England and Wales)





ACCOUNTANTS: SK Associates Ltd
1 Agincourt Villas
Uxbridge Road
Hillingdon
Middlesex
UB10 0NX

Consulting For You Europe Limited (Registered number: 10279350)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,577,851 3,556,164

CURRENT ASSETS
Debtors 5 30,969 32,708
Prepayments and accrued income - 134
Cash at bank 6,258 10,759
37,227 43,601
CREDITORS
Amounts falling due within one year 6 802,863 788,473
NET CURRENT LIABILITIES (765,636 ) (744,872 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,812,215

2,811,292

CREDITORS
Amounts falling due after more than
one year

7

(1,786,517

)

(1,769,917

)

PROVISIONS FOR LIABILITIES (257,859 ) (257,859 )
NET ASSETS 767,839 783,516

Consulting For You Europe Limited (Registered number: 10279350)

Balance Sheet - continued
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 9 878,241 878,241
Retained earnings (110,502 ) (94,825 )
767,839 783,516

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 16 April 2025 and were signed on its behalf by:





Mrs K A Bobby - Director


Consulting For You Europe Limited (Registered number: 10279350)

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

1. STATUTORY INFORMATION

Consulting For You Europe Limited 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.

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.
Motor vehicles - 20% on reducing balance

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 ) .

Consulting For You Europe Limited (Registered number: 10279350)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 1 August 2023 3,510,000 9,748 45,520 3,565,268
Additions 28,970 - - 28,970
At 31 July 2024 3,538,970 9,748 45,520 3,594,238
DEPRECIATION
At 1 August 2023 - - 9,104 9,104
Charge for year - - 7,283 7,283
At 31 July 2024 - - 16,387 16,387
NET BOOK VALUE
At 31 July 2024 3,538,970 9,748 29,133 3,577,851
At 31 July 2023 3,510,000 9,748 36,416 3,556,164

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 30,969 32,708

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 45,877 45,877
Hire purchase contracts - 1,008
Trade creditors - (2 )
Taxation and social security 4,112 43
Other creditors 752,874 741,547
802,863 788,473

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans 1,786,517 1,769,917

Consulting For You Europe Limited (Registered number: 10279350)

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

8. SECURED DEBTS

The following secured debts are included within creditors:

31.7.24 31.7.23
£    £   
Bank loans 1,832,394 1,815,794

9. RESERVES
Revaluatio
reserve
£   
At 1 August 2023
and 31 July 2024 878,241

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
Mrs K A Bobby
Balance outstanding at start of year 31,317 21,755
Amounts advanced 25,811 9,562
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 57,128 31,317

11. RELATED PARTY DISCLOSURES

At the balance sheet date other creditors include an interest free loan of £686217 (2023: £697,302) from a company under the common control of the director. These loans are unsecured, interest free and repayable on demand.