Company Registration No. 08482437 (England and Wales)
Calex Consulting Limited
Unaudited accounts
for the year ended 30 April 2025
Calex Consulting Limited
Annual report and unaudited accounts
for the year ended 30 April 2025
Calex Consulting Limited
Company Information
for the year ended 30 April 2025
Directors
Christopher Howard Campbell Andrews
Anna Sophia Andrews
Company Number
08482437 (England and Wales)
Registered Office
The Old Bakery
High Street
Wrotham
Sevenoaks
Kent
TN15 7AA
England
Accountants
Beacon Tax Solutions Ltd
20 Knavewood Road
Kemsing
Sevenoaks
Kent
TN15 6RH
Calex Consulting Limited
Statement of Financial Position
as at 30 April 2025
Current assets
2,275
15,811
Prepayments and accrued income
197
298
Creditors: amounts falling due within one year
(12,593)
(14,006)
Net current (liabilities)/assets
(10,121)
2,103
Total assets less current liabilities
(9,963)
2,340
Accruals and deferred income
(2,942)
(2,333)
(Net liabilities)/net assets
(12,905)
7
Capital and reserves
(12,905)
7
Calex Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08482437. The registered office is The Old Bakery, High Street, Wrotham, Sevenoaks, Kent, TN15 7AA, England.
2 Directors' advances, credit and guarantees
Included in creditors are loans from Directors totalling £10,710 (2024: (£25,832)). These are interest free and repayable on demand.
3 Guarantees and other financial commitments
The company paid £2,000 in 2024-25 for its office space (2024: £2,000). This amount is reviewed and renewed annually.
4 Average number of employees
During the year the average number of employees was 2 (2024: 2).
Calex Consulting Limited
Statement of Financial Position
as at 30 April 2025 (continued)
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 July 2025
Christopher Howard Campbell Andrews
Director
Company Registration No. 08482437