4-11 CONSULTANTS LIMITED

Company Registration Number:
04425180 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

4-11 CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

4-11 CONSULTANTS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: David Keppler
Registered office: 12
Pertwee Way
Langenhoe
Colchester
Essex
CO5 7LR
Company Registration Number: 04425180 (England and Wales)

4-11 CONSULTANTS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the year continued to be the provision of I.T. solutions

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
David Keppler

This report was approved by the board of directors on 22 September 2025
And Signed On Behalf Of The Board By:

Name: David Keppler
Status: Director

4-11 CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 35,371 34,949
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 26,828 ) ( 26,763 )
Operating Profit or (Loss) 8,543 8,186
Interest Receivable and Similar Income 12 3
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 8,555 8,189
Tax on Profit ( 1,626 ) ( 1,627 )
Profit or (Loss) for Period 6,929 6,562

The notes form part of these financial statements

4-11 CONSULTANTS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4,204 3,680
Cash at bank and in hand: 702 94
Total current assets: 4,906 3,774
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,329 ) ( 2,926 )
Net current assets (liabilities): 577 848
Total assets less current liabilities: 577 848
Total net assets (liabilities): 577 848

The notes form part of these financial statements

4-11 CONSULTANTS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 477 748
Shareholders funds: 577 848

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 September 2025
And Signed On Behalf Of The Board By:

Name: David Keppler
Status: Director

The notes form part of these financial statements

4-11 CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

4-11 CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

4-11 CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No