Consult2deliver Limited 06315922 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Pharmaceutical Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06315922 2024-04-01 2025-03-31 06315922 2025-03-31 06315922 bus:Director1 1 2025-03-31 06315922 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06315922 bus:Micro-entities 2024-04-01 2025-03-31 06315922 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06315922 bus:FilletedAccounts 2024-04-01 2025-03-31 06315922 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06315922 bus:RegisteredOffice 2024-04-01 2025-03-31 06315922 bus:CompanySecretary1 2024-04-01 2025-03-31 06315922 bus:Director1 2024-04-01 2025-03-31 06315922 bus:Director1 1 2024-04-01 2025-03-31 06315922 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06315922 bus:Agent1 2024-04-01 2025-03-31 06315922 countries:EnglandWales 2024-04-01 2025-03-31 06315922 bus:Director1 1 2024-03-31 06315922 2023-04-01 2024-03-31 06315922 2024-03-31 06315922 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06315922

Consult2deliver Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Consult2deliver Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Consult2deliver Limited

Company Information

Director

G. E. Blakey

Company secretary

J. Worrell

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Consult2deliver Limited

(Registration number: 06315922)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

860

921

Current assets

189,859

138,006

Prepayments and accrued income

731

552

Creditors: Amounts falling due within one year

(30)

(36)

Net current assets

190,560

138,522

Total assets less current liabilities

191,420

139,443

Accruals and deferred income

(1,600)

(1,600)

 

189,820

137,843

Capital and reserves

189,820

137,843

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 31 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

 

Consult2deliver Limited

(Registration number: 06315922)
Balance Sheet as at 31 March 2025

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

G. E. Blakey

Director's loan account

(9)

62,000

(50,347)

11,644

The company authorised an unsecured, interest free loan to the director and a balance of £11,644 was outstanding at the year end (2024 - £nil). This was repaid on 7th April 2025.

 

Consult2deliver Limited

(Registration number: 06315922)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2025
 

.........................................
G. E. Blakey
Director