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Company Registration No. 14377894 (England and Wales)
CLONEBREANY CONSULTING LTD Unaudited accounts for the period from 1 October 2024 to 31 March 2025
CLONEBREANY CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLONEBREANY CONSULTING LTD Company Information for the period from 1 October 2024 to 31 March 2025
Director
Miles William Ellis Wade
Company Number
14377894 (England and Wales)
Registered Office
WINDOVER HOUSE WATERLANDS LANE ROWHOOK HORSHAM RH12 3PX ENGLAND
Accountants
Richard Matthew Accountancy Ltd Milner Cowfold Road Coolham West Sussex RH13 8QJ
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CLONEBREANY CONSULTING LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
13,712
29,297
Creditors: amounts falling due within one year
4
-
(11,526)
Net current assets
13,712
17,771
Net assets
13,712
17,771
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,711
17,770
Shareholders' funds
13,712
17,771
For the period 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 director acknowledges his 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 and authorised for issue on 8 October 2025 and were signed on its behalf by
Miles William Ellis Wade Director Company Registration No. 14377894
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CLONEBREANY CONSULTING LTD Notes to the Accounts for the period from 1 October 2024 to 31 March 2025
1
Statutory information
CLONEBREANY CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14377894. The registered office is WINDOVER HOUSE WATERLANDS LANE, ROWHOOK, HORSHAM, RH12 3PX, ENGLAND.
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 period, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
3,042
Loans from directors
-
8,484
-
11,526
5
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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