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Company registration number:
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07868710
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Consigliere Advisory Ltd
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Balance sheet
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as at 31 March 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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27,548
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45,772
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Current assets
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274,073
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231,072
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Creditors: amounts falling due within one year
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(42,369)
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(44,605)
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Net current assets
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231,704
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186,467
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NET ASSETS
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259,252
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232,239
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CAPITAL AND RESERVES
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259,252
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232,239
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Notes
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1
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Company information
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Consigliere Advisory Ltd is a private company registered in England and Wales. Its registered number is
07868710. The company is limited by shares. Its registered office is 81 Chapel Lane, Wilmslow,
Cheshire, SK9 5JH.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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Amounts due to the director, on current and loan accounts at 31 March 2025, were £2,962 (2024:
£2,145 due from the director.
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4
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Guarantees and other financial commitments
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Bank loans include an amount of £16,000 (2024: £24,000) on which interest was payable at the rate of
2.5% per annum.
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5
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Group transactions and balances
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Amounts due from Hopwood Enterprises Ltd, a fellow group undertaking, at 31 March 2025 were
£195,991 (2024: £191,141).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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