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Caledonian Consulting Ltd

Unaudited financial statements for the year ended 31 August 2025


Company information

Caledonian Consulting Ltd is a private company limited by shares, registered in England and Wales, registered number 15045684.

The company's registered office is: 4a Claremont Road, London, N6 5BY, United Kingdom.

Balance Sheet

as at 31 August 2025

2025 13 months to
31 Aug 24
£ £
Current assets 101,488.31 17,857.07
Prepayments and accrued income 7,120.53 7,499.55
Creditors: amounts falling due within one year (28,234.41) (10,407.07)
Net current assets / (liabilities) 80,374.43 14,949.55
Total assets less current liabilities 80,374.43 14,949.55
Net assets 80,374.43 14,949.55
Capital and reserves 80,374.43 14,949.55

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Phillip Benns
07 November 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (13 months to 31 Aug 24: 1).

  2. Director Advances Credits Note

    Mr P Benns Balance outstanding at start of year -£512 Amounts advanced £13,082 Amounts repaid £12,929 Balance outstanding at end of year -£359