2024-04-01 2025-03-31 14772239 Carless & Co (Consulting) Limited false 14772239 2024-04-01 2025-03-31 14772239 uk-bus:Director1 2024-04-01 2025-03-31 14772239 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14772239 uk-bus:Micro-entities 2024-04-01 2025-03-31 14772239 uk-bus:FullAccounts 2024-04-01 2025-03-31 14772239 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14772239 2024-04-01 14772239 2025-03-31 14772239 2024-03-31 xbrli:pure iso4217:GBP 14772239 2023-04-01 2024-03-31

Company Registration Number: 14772239 (England and Wales)
14772239
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Carless & Co (Consulting) Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Helen Carless
2024-04-01
Carless & Co (Consulting) Limited Unaudited Filleted Financial Statement For the year ended 31 March 2025

Carless & Co (Consulting) Limited Contents For the year ended 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Carless & Co (Consulting) Limited Company Information For the year ended 31 March 2025

Director |  | Helen Carless
Company number |  | 14772239
Registered office |  | 6
|  | The Linen Yard
|  | South Street
|  | Crewkerne
|  | TA18 8AB
Accountant |  |
Chalmers & Co (SW) Limited Chartered Management Accountants 6 The Linen Yard South Street, Crewkerne, Somerset TA18 8AB

Carless & Co (Consulting) Limited Statement of Financial Position For the year ended 31 March 2025

2025-03-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 112 |  | 149
Current assets |  | 13,501 |  | 15,702
Cash in hand/bank |  | 13,501 |  | 12,653
Prepayments and accrued income |  | 93 |  | 80
Creditors: Amounts falling due within one year |  | (5,583) |  | (7,918)
Net current assets/(liabilities) |  | 8,011 |  | 7,864
Total assets less current liabilities |  | 8,123 |  | 8,013
Net assets/(liabilities) |  | 8,123 |  | 8,013
Capital and reserves |  | 8,123 |  | 8,013
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 8,122 |  | 8,012
Shareholder's fund |  | 8,123 |  | 8,013
(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 6, The Linen Yard, South Street, Crewkerne, TA18 8AB.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 10 September 2025 and signed on behalf of the board by: 2025-09-10
.............................
Helen Carless (Director)
Company registration number. 14772239