2 01/07/2024 30/06/2025 2025-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06941327 2024-07-01 2025-06-30 06941327 2025-06-30 06941327 2024-06-30 06941327 2023-07-01 2024-06-30 06941327 2024-06-30 06941327 2023-06-30 06941327 bus:RegisteredOffice 2024-07-01 2025-06-30 06941327 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 06941327 bus:Director1 2024-07-01 2025-06-30 06941327 bus:Director2 2024-07-01 2025-06-30 06941327 core:WithinOneYear 2025-06-30 06941327 core:WithinOneYear 2024-06-30 06941327 bus:Director1 2024-06-30 06941327 bus:Director1 2025-06-30 06941327 bus:Director1 2023-06-30 06941327 bus:Director1 2024-06-30 06941327 bus:Director1 2023-07-01 2024-06-30 06941327 bus:Micro-entities 2024-07-01 2025-06-30 06941327 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 06941327 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 06941327 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06941327 bus:FullAccounts 2024-07-01 2025-06-30
Company registration number: 06941327
C E Consultants Limited
Unaudited filleted financial statements
30 June 2025
C E Consultants Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
C E Consultants Limited
Directors and other information
Directors Paul Clay
Amanda Clay
Company number 06941327
Registered office Owl Cottage
Lighthazels
Soyland
Sowerby Bridge
HX6 4NN
Business address Owl Cottage
Lighthazels
Soyland
Sowerby Bridge
HX6 4NN
Accountants Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Halifax
HX3 9LP
Bankers Santander
Bridle Road
Bootle
Merseyside
L30 4GB
C E Consultants Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of C E Consultants Limited
Year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C E Consultants Limited for the year ended 30 June 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of C E Consultants Limited, as a body, in accordance with the terms of our engagement letter dated 10 May 2010. Our work has been undertaken solely to prepare for your approval the financial statements of C E Consultants Limited and state those matters that we have agreed to state to the board of directors of C E Consultants Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C E Consultants Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that C E Consultants Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of C E Consultants Limited. You consider that C E Consultants Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of C E Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Halifax
HX3 9LP
15 July 2025
C E Consultants Limited
Statement of financial position
30 June 2025
2025 2024
£ £
Fixed assets 16 22
_______ _______
Current assets 82,626 75,315
Creditors: amounts falling due within one year ( 2,038) ( 2,752)
_______ _______
Net current assets 80,588 72,563
_______ _______
Total assets less current liabilities 80,604 72,585
Accruals and deferred income ( 540) ( 504)
_______ _______
Net assets 80,064 72,081
_______ _______
Capital and reserves 80,064 72,081
_______ _______
C E Consultants Limited
Year ended 30 June 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Paul Clay ( 2,752) - 2,696 ( 56)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Paul Clay ( 642) ( 2,110) - ( 2,752)
_______ _______ _______ _______
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 July 2025 , and are signed on behalf of the board by:
Paul Clay
Director
Company registration number: 06941327
The company is a private company limited by shares, registered in England.