Clayton Perks Consulting Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 07994590 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Clayton Perks Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C J Perks

REGISTERED OFFICE:

6 Queens Court

Third Avenue

Team Valley

Gateshead

Tyne and Wear

NE11 0BU

REGISTERED NUMBER:

07994590 (England and Wales)

ACCOUNTANTS:

Inspire Chartered Accountants

6 Queens Court

Third Avenue

Team Valley

Gateshead

Tyne and Wear

NE11 0BU

CURRENT ASSETS

Debtors

5

-

23,011

Cash at bank and in hand

4,958

10,442

4,958

33,453

CREDITORS

Amounts falling due within one year

6

33,983

39,183

NET CURRENT LIABILITIES

(29,025

)

(5,730

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(29,025

)

(5,730

)

CREDITORS

Amounts falling due after more than one
year

7

3,929

8,441

NET LIABILITIES

(32,954

)

(14,171

)

CAPITAL AND RESERVES

Called up share capital

8

100

Retained earnings

(33,054

)

(14,271

)

SHAREHOLDERS' FUNDS

(32,954

)

(14,171

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2025 and were signed by:

C J Perks - Director

1.	STATUTORY INFORMATION

Clayton Perks Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared under the historical cost convention and on a going concern basis. This assumes that the company will continue to trade for the foreseeable future. In order to do so it relies on continued support from its director, creditors and the company's bank. Should the company no longer receive such support, the fixed assets will need to be reclassified as current assets and long term liabilities as current liabilities.

Turnover

Turnover represents net invoiced sale of services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

Other debtors

-

23,011

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

Bank loans and overdrafts

4,512

Taxation and social security

1,035

Other creditors

28,436

33,636

33,983

39,183

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR

31.12.24

31.12.23

£

Bank loans

3,929

8,441

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

100

Ordinary

£1

100

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2024 and the period ended 31 December 2023:

31.12.24

31.12.23

£

C J Perks

Balance outstanding at start of year

23,011

-

Amounts advanced

-

23,011

Amounts repaid

(23,011

)

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

-

23,011