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Company Registration No. 11379132 (England and Wales)
Continual Improvement Ltd Unaudited accounts for the year ended 31 March 2025
Continual Improvement Ltd Unaudited accounts Contents
Page
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Continual Improvement Ltd Company Information for the year ended 31 March 2025
Directors
Sarah Smith Nathaniel Smith
Company Number
11379132 (England and Wales)
Registered Office
SUITE 39, MILTON KEYNES BUSINESS CENTRE LINFORD WOOD MILTON KEYNES MK14 6GD ENGLAND
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Continual Improvement Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
929 
2,292 
Current assets
Debtors
99,941 
110,756 
Cash at bank and in hand
68,309 
112,763 
168,250 
223,519 
Creditors: amounts falling due within one year
(68,787)
(103,515)
Net current assets
99,463 
120,004 
Net assets
100,392 
122,296 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
100,390 
122,294 
Shareholders' funds
100,392 
122,296 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by
Sarah Smith Director Company Registration No. 11379132
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Continual Improvement Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Continual Improvement Ltd is a private company, limited by shares, registered in England and Wales, registration number 11379132. The registered office is SUITE 39, MILTON KEYNES BUSINESS CENTRE , LINFORD WOOD, MILTON KEYNES, MK14 6GD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at 25% straight line in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
10,748 
At 31 March 2025
10,748 
Depreciation
At 1 April 2024
8,456 
Charge for the year
1,363 
At 31 March 2025
9,819 
Net book value
At 31 March 2025
929 
At 31 March 2024
2,292 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
99,941 
110,756 
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Continual Improvement Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
32,066 
34,885 
Trade creditors
5,258 
3,605 
Taxes and social security
29,563 
51,652 
Loans from directors
900 
12,373 
Accruals
1,000 
1,000 
68,787 
103,515 
7
Average number of employees
During the year the average number of employees was 6 (2024: 4).
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