1 January 2024 v2025.57.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP046187522024-01-012024-12-31046187522024-12-31046187522023-12-3104618752core:WithinOneYear2024-12-3104618752core:WithinOneYear2023-12-3104618752core:ShareCapital2024-12-3104618752core:ShareCapital2023-12-3104618752core:RetainedEarningsAccumulatedLosses2024-12-3104618752core:RetainedEarningsAccumulatedLosses2023-12-3104618752bus:Director12024-01-012024-12-3104618752bus:Director22024-01-012024-12-3104618752bus:RegisteredOffice2024-01-012024-12-31046187522023-01-012023-12-3104618752core:PlantMachinery2024-12-3104618752core:PlantMachinery2024-01-0104618752core:PlantMachinery2024-01-012024-12-3104618752core:PlantMachinery2023-12-310461875212024-01-012024-12-3104618752countries:EnglandWales2024-01-012024-12-3104618752bus:AuditExemptWithAccountantsReport2024-01-012024-12-3104618752bus:PrivateLimitedCompanyLtd2024-01-012024-12-3104618752bus:SmallEntities2024-01-012024-12-3104618752bus:FullAccounts2024-01-012024-12-31
Company registration number:
04618752
Craig Barlow Consultancy & Training Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Ledgers MK
Suite 428, 39A Barton Road, Bletchley, Buckinghamshire, MK2 3HW, United Kingdom
Craig Barlow Consultancy & Training Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Craig Barlow Consultancy & Training Limited
Year ended
31 December 2024
As described on the statement of financial position, the Board of Directors of
Craig Barlow Consultancy & Training Limited
are responsible for the preparation of the
financial statements
for the year ended
31 December 2024
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Ledgers MK
Suite 428
39A Barton Road
Bletchley
Buckinghamshire
MK2 3HW
United Kingdom
Date:
4 September 2025
Craig Barlow Consultancy & Training Limited
Statement of Financial Position
31 December 2024
20242023
Note££
Fixed assets    
Tangible assets 4
611
 
815
 
Current assets    
Debtors 5
9,476
 
9,617
 
Cash at bank and in hand
2,623
 
12,030
 
12,099
 
21,647
 
Creditors: amounts falling due within one year 6
(11,129
 )
(18,904
 )
Net current assets
970
 
2,743
 
Total assets less current liabilities 1,581   3,558  
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
1,579
 
3,556
 
Shareholders funds
1,581
 
3,558
 
For the year ending
31 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
4 September 2025
, and are signed on behalf of the board by:
Craig Barlow
Susan Barlow
DirectorDirector
Company registration number:
04618752
Craig Barlow Consultancy & Training Limited
Notes to the Financial Statements
Year ended
31 December 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Suite 428
,
39a Barton Road
,
Water Eaton
,
Buckinghamshire
,
MK2 3HW
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 January 2024
and
31 December 2024
2,061
 
Depreciation  
At
1 January 2024
1,246
 
Charge
204
 
At
31 December 2024
1,450
 
Carrying amount  
At
31 December 2024
611
 
At 31 December 2023
815
 

5 Debtors

20242023
££
Trade debtors
9,216
 
9,357
 
Other debtors
260
 
260
 
9,476
 
9,617
 

6 Creditors: amounts falling due within one year

20242023
££
Trade creditors
1,334
 
283
 
Taxation and social security
4,947
 
5,950
 
Other creditors
4,848
 
12,671
 
11,129
 
18,904