Capital Business Consultants Limited

Capital Business Consultants Limited
Statement of Financial Position
As at 30 January 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	105,000	119,000
Tangible fixed assets	4	55,125	61,280
		160,125	180,280
Current assets
Stocks		19,540	4,450
Debtors		26,715	38,683
Cash at bank and in hand		40,899	30,880
		87,154	74,013
Creditors: amount falling due within one year		(78,430)	(54,481)
Net current assets		8,724	19,532

Total assets less current liabilities		168,849	199,812
Creditors: amount falling due after more than one year		(132,445)	(128,923)
Net assets		36,404	70,889

Capital and reserves
Called up share capital	5	200	200
Profit and loss account		36,204	70,689
Shareholders' funds		36,404	70,889

For the year ended 30 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 29 October 2025 and were signed on its behalf by:

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Basya Groman-Marks
Director

Capital Business Consultants Limited
Notes to the Abridged Financial Statements
For the year ended 30 January 2025

General Information

Capital Business Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 11533079, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 2).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 31 January 2024	140,000	140,000
Additions	-	-
Disposals	-	-
At 30 January 2025	140,000	140,000
Amortisation
At 31 January 2024	21,000	21,000
Charge for year	14,000	14,000
On disposals	-	-
At 30 January 2025	35,000	35,000
Net book values
At 30 January 2025	105,000	105,000
At 30 January 2024	119,000	119,000

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 31 January 2024	33,000	47,200	-	80,200
Additions	-	-	5,250	5,250
Disposals	-	-	-	-
At 30 January 2025	33,000	47,200	5,250	85,450
Depreciation
At 31 January 2024	7,200	11,720	-	18,920
Charge for year	1,440	9,440	525	11,405
On disposals	-	-	-	-
At 30 January 2025	8,640	21,160	525	30,325
Net book values
Closing balance as at 30 January 2025	24,360	26,040	4,725	55,125
Opening balance as at 31 January 2024	25,800	35,480	-	61,280

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
200 Class A shares of £1.00 each	200		200
	200		200

Registered Number: 11533079
England and Wales
CAPITAL BUSINESS CONSULTANTS LIMITED

Abridged Accounts

Period of accounts Start date: 31 January 2024 End date: 30 January 2025