2023-10-01 04529627 2025-03-31 04529627 2023-10-01 2025-03-31 04529627 2023-09-30 04529627 2022-10-01 2023-09-30 04529627 uk-core:WithinOneYear 2023-09-30 04529627 uk-core:WithinOneYear 2025-03-31 04529627 uk-core:ShareCapital 2025-03-31 04529627 uk-core:ShareCapital 2023-09-30 04529627 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 04529627 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 04529627 uk-bus:Director1 2023-10-01 2025-03-31 04529627 uk-core:ToolsEquipment 2023-10-01 2025-03-31 04529627 uk-core:FurnitureFittings 2023-10-01 2025-03-31 04529627 uk-core:ToolsEquipment 2023-09-30 04529627 uk-core:FurnitureFittings 2023-09-30 04529627 uk-core:FurnitureFittings 2025-03-31 04529627 uk-core:ToolsEquipment 2025-03-31 iso4217:GBP xbrli:pure 04529627 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2025-03-31 04529627 uk-bus:FRS102 2023-10-01 2025-03-31 04529627 uk-bus:FilletedAccounts 2023-10-01 2025-03-31 04529627 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2025-03-31
C 3 Consultants Ltd
Registered Number:04529627
For the period ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2025
C 3 Consultants Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04529627
As at 31 March 2025
C 3 Consultants Ltd
Statement of Financial Position
£
£
2023
2025
Notes
Fixed assets
Property, plant and equipment
5,061
8,070
2
5,061
8,070
Current assets
Trade and other receivables
6,716
5,712
3
10,645
Cash and cash equivalents
20,790
26,502
17,361
Trade and other payables: amounts falling due within one
year
(22,594)
(20,390)
4
(5,233)
6,112
Net current assets
Total assets less current liabilities
11,173
2,837
11,173
Net assets
2,837
Capital and reserves
Called up share capital
4
4
Retained earnings
11,169
2,833
11,173
2,837
Shareholders' funds
For the period ended 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 of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S R T Borland Director
These financial statements were approved and authorised for issue by the Board on 06 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 March 2025
C 3 Consultants Ltd
Notes to the Financial Statements
Statutory Information
C 3 Consultants Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04529627.
Principal place of business:
23 Willow Drive
Normandy
Surrey
GU3 2EJ
Registered address:
Forest Lodge
Forest Road
Pyrford
Surrey
GU22 8NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 % Straight line
Computer and office equipment
20 % Straight line
Fixtures and fittings
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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5
For the period ended 31 March 2025
C 3 Consultants Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer and
office
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 October 2023
20,468
10,971
9,497
125
125
-
Additions
At 31 March 2025
9,497
11,096
20,593
Provision for depreciation and impairment
At 01 October 2023
12,398
10,498
1,900
Charge for period
3,134
284
2,850
At 31 March 2025
15,532
10,782
4,750
At 31 March 2025
Net book value
4,747
314
5,061
At 30 September 2023
7,597
473
8,070
3. Trade and other receivables
2023
2025
£
£
Trade debtors
5,712
6,716
4. Trade and other payables: amounts falling due within one year
2023
2025
£
£
Trade creditors
508
1,966
Taxation and social security
18,816
19,759
Other creditors
1,066
869
20,390
22,594
5. Average number of persons employed
During the year the average number of employees was 0
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