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Company Registration No. 14758638 (England and Wales)
C Allin Consultancy Ltd Unaudited accounts for the year ended 31 March 2025
C Allin Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C Allin Consultancy Ltd Company Information for the year ended 31 March 2025
Directors
Mr C Allin Mrs H Allin
Company Number
14758638 (England and Wales)
Registered Office
Unit 1 - Woodgate Stables Crawley Lane Kings Bromley DE13 7JF United Kingdom
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C Allin Consultancy Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,756 
1,181 
Current assets
Debtors
5
400 
435 
Cash at bank and in hand
7,379 
17,945 
7,779 
18,380 
Creditors: amounts falling due within one year
6
(9,524)
(19,524)
Net current liabilities
(1,745)
(1,144)
Net assets
11 
37 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(89)
(63)
Shareholders' funds
11 
37 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by
Mr C Allin Director Company Registration No. 14758638
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C Allin Consultancy Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
C Allin Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14758638. The registered office is Unit 1 - Woodgate Stables, Crawley Lane, Kings Bromley, DE13 7JF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
- 
1,300 
- 
1,300 
Additions
224 
111 
499 
834 
At 31 March 2025
224 
1,411 
499 
2,134 
Depreciation
At 1 April 2024
- 
119 
- 
119 
Charge for the year
28 
127 
104 
259 
At 31 March 2025
28 
246 
104 
378 
Net book value
At 31 March 2025
196 
1,165 
395 
1,756 
At 31 March 2024
- 
1,181 
- 
1,181 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
400 
435 
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C Allin Consultancy Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
60 
Taxes and social security
9,524 
19,139 
Accruals
- 
325 
9,524 
19,524 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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