Countermeasure Consulting Ltd.

Registered number: 08123861

	2025	2024
	£	£
Fixed assets	68	136

Current assets	50,966	41,078
Creditors: Amounts Falling Due Within One Year	(33,484 )	(37,043 )

NET CURRENT ASSETS	17,482	4,035

TOTAL ASSETS LESS CURRENT LIABILITIES	17,550	4,171

Creditors: Amounts Falling Due After More Than One Year	(727 )	(9,271 )
Accruals and deferred income	(1,414 )	(1,314 )

NET ASSETS/(LIABILITIES)	15,409	(6,414 )

CAPITAL AND RESERVES	15,409	(6,414 )

Notes

1. General Information

Countermeasure Consulting Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08123861 . The registered office is One The Centre, High Street, Gillingham, Dorset, SP8 4AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
J Young	15,936	-	15,936	-	-

The above loan is unsecured, interest free and repayable on demand. The loan is to be repaid by 30 September 2024.

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

J Young

Director

8 September 2025