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Registered Number: 12903650
CONFIDENCEMANAGEMENTCONSULTANCY LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

CONFIDENCEMANAGEMENTCONSULTANCY LIMITED Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

CONFIDENCEMANAGEMENTCONSULTANCY LIMITED Accountants' Report For the year ended 31 August 2025
Report to the directors on the preparation of the unaudited statutory accounts of CONFIDENCEMANAGEMENTCONSULTANCY LIMITED for the year ended 31 August 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CONFIDENCEMANAGEMENTCONSULTANCY LIMITED for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of CONFIDENCEMANAGEMENTCONSULTANCY LIMITED, as a body, in accordance with the terms of our engagement letter dated 02 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of CONFIDENCEMANAGEMENTCONSULTANCY LIMITED and state those matters that we have agreed to state to the Board of Directors of CONFIDENCEMANAGEMENTCONSULTANCY LIMITED, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CONFIDENCEMANAGEMENTCONSULTANCY LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that CONFIDENCEMANAGEMENTCONSULTANCY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of CONFIDENCEMANAGEMENTCONSULTANCY LIMITED.You consider that CONFIDENCEMANAGEMENTCONSULTANCY LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of CONFIDENCEMANAGEMENTCONSULTANCY 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 financial statements 31 August 2025. .................................................... AVELLION LIMITED Vita Living North FLAT 918 ,Symphony Park MANCHESTER M1 7GE 02 September 2025 1

CONFIDENCEMANAGEMENTCONSULTANCY LIMITED Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,043 |  | 1,248
|  | 1,043 |  | 1,248
Current assets |  |  |
Debtors |  | 1,200 |  | 0
Cash at bank and in hand |  | 1,668 |  | 4,414
|  | 2,868 |  | 4,414
Creditors: amount falling due within one year |  | (3,051) |  | (5,216)
Net current assets |  | (183) |  | (802)
Total assets less current liabilities |  | 860 |  | 446
Net assets |  | 860 |  | 446
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 760 |  | 346
Shareholders' funds |  | 860 |  | 446
For the year ended 31 August 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 02 September 2025 and were signed by:
------------------------------- BURHAN ORTAC Director
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CONFIDENCEMANAGEMENTCONSULTANCY LIMITED Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information CONFIDENCEMANAGEMENTCONSULTANCY LIMITED is a private company, limited by shares, registered in , registration number 12903650, registration address 414A BARLOW MOOR ROAD, MANCHESTER UNITED KINGDOM, M21 8AD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 18 Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 September 2024 | 1,718 |  | 1,718
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 1,718 |  | 1,718
Depreciation
At 01 September 2024 | 470 |  | 470
Charge for year | 205 |  | 205
On disposals | - |  | -
At 31 August 2025 | 675 |  | 675
Net book values
Closing balance as at 31 August 2025 | 1,043 |  | 1,043
Opening balance as at 01 September 2024 | 1,248 |  | 1,248
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