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Registration number: 11251416

Christiane Stanke Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Christiane Stanke Consulting Limited

Company Information

Director

C Stanke

Registered office

21 Courtenay Street
Cheltenham
GL50 4LR

Accountants

Perrigo Consultants Limited
Chartered Certified AccountantsAnglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Christiane Stanke Consulting Limited

Director's Report for the Year Ended 31 March 2025

The director presents her report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

C Stanke

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 17 June 2025
 

.........................................
C Stanke
Director

 

Christiane Stanke Consulting Limited

(Registration number: 11251416)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

575

1,181

Current assets

9,973

12,884

Prepayments and accrued income

2,697

2,639

Creditors: Amounts falling due within one year

(10,348)

(9,357)

Net current assets

2,322

6,166

Total assets less current liabilities

2,897

7,347

Accruals and deferred income

(2,160)

(2,160)

 

737

5,187

Capital and reserves

737

5,187

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 Courtenay Street
Cheltenham
GL50 4LR

These financial statements were authorised for issue by the director on 17 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Christiane Stanke Consulting Limited

(Registration number: 11251416)
Balance Sheet as at 31 March 2025

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

C Stanke

8,954

51,100

(60,085)

(31)

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

C Stanke

19,916

59,985

(70,947)

8,954

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 June 2025
 

.........................................
C Stanke
Director