CLT CONSULTANCY LIMITED

Company Registration Number:
08004256 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CLT CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLT CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 1
Combe Grove
Bath
England
BA1 3NU
Company Registration Number: 08004256 (England and Wales)

CLT CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 197,029 137,730
Other Income 2,973 1,723
Staff Costs ( 112,371 ) ( 60,469 )
Depreciation and Writeoffs ( 535 ) ( 535 )
Other charges ( 11,740 ) ( 3,181 )
Tax on Profit ( 16,219 ) ( 16,196 )
Profit or (Loss) for Period 59,137 59,072

CLT CONSULTANCY LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 194 729
Current assets: 71,689 75,417
Creditors: amounts falling due within one year: ( 28,065 ) ( 31,464 )
Net current assets (liabilities): 43,624 43,953
Total assets less current liabilities: 43,818 44,682
Total net assets (liabilities): 43,818 44,682
Capital and reserves: 43,818 44,682

CLT CONSULTANCY LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: Carol Tilling
Status: Director

The notes form part of these financial statements

CLT CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

CLT CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No