Coull Consulting Limited 03830519 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is that of management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 03830519 2024-04-06 2025-04-05 03830519 2025-04-05 03830519 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 03830519 bus:Micro-entities 2024-04-06 2025-04-05 03830519 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 03830519 bus:FilletedAccounts 2024-04-06 2025-04-05 03830519 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 03830519 bus:RegisteredOffice 2024-04-06 2025-04-05 03830519 bus:CompanySecretary1 2024-04-06 2025-04-05 03830519 bus:Director1 2024-04-06 2025-04-05 03830519 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 03830519 bus:Agent1 2024-04-06 2025-04-05 03830519 countries:EnglandWales 2024-04-06 2025-04-05 03830519 2023-04-06 2024-04-05 03830519 2024-04-05 03830519 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 iso4217:GBP xbrli:pure

Company Registration Number: 03830519 (England and Wales)

Coull Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 5 April 2025

Coull Consulting Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Coull Consulting Limited

Company Information

Director | Mr RI Coull

Company secretary | Dr KD Mellors-Coull

Registered office | 14 Heatherside Gardens Farnham Common Buckinghamshire SL2 3RR

Accountants | Russell Phillips Limited Chartered Accountants2nd Floor Gerrards Cross Memorial Centre 8 East Common Gerrards Cross Buckinghamshire SL9 7AD

Coull Consulting Limited

(Registration number: 03830519)
Balance Sheet as at 5 April 2025

| 2025 £ | 2024 £
Fixed assets | 97,957 | 102,654
Current assets | 638,305 | 693,557
Prepayments and accrued income | 1,442 | 1,421
Creditors: Amounts falling due within one year | (385) | (169)
Net current assets | 639,362 | 694,809
Total assets less current liabilities | 737,319 | 797,463
Accruals and deferred income | (2,016) | (1,929)
| 735,303 | 795,534
Capital and reserves | 735,303 | 795,534

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Heatherside Gardens
Farnham Common
Buckinghamshire
SL2 3RR

These financial statements were authorised for issue by the director on 24 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Coull Consulting Limited

(Registration number: 03830519)
Balance Sheet as at 5 April 2025

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 October 2025

......................................... Mr RI Coull Director