Registration number: 12100989

Carolyn Mair Consulting Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	3

Carolyn Mair Consulting Limited

Company Information

Director

Dr C Mair

Registered office

79 Essex Road Islington London N1 2SF

Accountants

CPP, Chartered Accountants Chartered Accountants 79 Essex Road Islington London N1 2SF

Carolyn Mair Consulting Limited

(Registration number: 12100989)
Statement of Financial Position as at 31 July 2025

	2025 £	2024 £
Fixed assets	-	527
Current assets	291,524	273,048
Creditors: Amounts falling due within one year	(5,940)	(937)
Net current assets	285,584	272,111
Total assets less current liabilities	285,584	272,638
Provisions for liabilities	-	(100)
Accruals and deferred income	(1,616)	(1,678)
	283,968	270,860
Capital and reserves	283,968	270,860

Carolyn Mair Consulting Limited

(Registration number: 12100989)
Statement of Financial Position as at 31 July 2025

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:
79 Essex Road
Islington
London
N1 2SF
England

These financial statements were authorised for issue by the director on 8 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 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 her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 September 2025
 

......................................... Dr C Mair Director