CONSOLIDATE ENTERPRISES LIMITED

Company Registration Number:
05827742 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

CONSOLIDATE ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CONSOLIDATE ENTERPRISES LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Modupe Agaba
Secretary: Bamidele Aderiye
Registered office: Unit 61
Battersea Business Centre
99-109 Lavender Hill
London
England
SW11 5QL
Company Registration Number: 05827742 (England and Wales)

CONSOLIDATE ENTERPRISES LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 509 636
Total fixed assets: 509 636
Current assets
Stocks: 2,199 2,115
Debtors: 2,793 2,712
Cash at bank and in hand: 2,712 595
Total current assets: 7,704 5,422
Creditors: amounts falling due within one year: ( 59,456 ) ( 53,169 )
Net current assets (liabilities): ( 51,752 ) ( 47,747 )
Total assets less current liabilities: ( 51,243 ) ( 47,111 )
Creditors: amounts falling due after more than one year: ( 137 ) ( 4,015 )
Total net assets (liabilities): ( 51,380 ) ( 51,126 )

The notes form part of these financial statements

CONSOLIDATE ENTERPRISES LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 51,382 ) ( 51,128 )
Shareholders funds: ( 51,380 ) ( 51,126 )

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Modupe Agaba
Status: Director

The notes form part of these financial statements

CONSOLIDATE ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for sales excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of all fixed assets over their expected useful life.
    The rates applied are:-
    Furnitures, Fixtures & Equipment - 20% on written down value.

CONSOLIDATE ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

CONSOLIDATE ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

CONSOLIDATE ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 8,126
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2025 8,126
Depreciation
At 01 June 2024 7,490
Charge for year 127
On disposals -
Other adjustments -
At 31 May 2025 7,617
Net book value
At 31 May 2025 509
At 31 May 2024 636