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Company Registration No. 09938755 (England and Wales)
Candlelight Consultants Ltd Unaudited accounts for the year ended 31 March 2025
Candlelight Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Candlelight Consultants Ltd Company Information for the year ended 31 March 2025
Directors
P Ambrose J Emmanuel
Company Number
09938755 (England and Wales)
Registered Office
10 Teesdale Road Dartford DA2 6LJ England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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Candlelight Consultants Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
157,131
193,531
Current assets
Debtors
5
590,858
543,233
Cash at bank and in hand
37,537
47,307
628,395
590,540
Creditors: amounts falling due within one year
6
(35,542)
(23,384)
Net current assets
592,853
567,156
Total assets less current liabilities
749,984
760,687
Creditors: amounts falling due after more than one year
7
(518,457)
(550,894)
Provisions for liabilities
Deferred tax
(29,855)
(36,771)
Net assets
201,672
173,022
Capital and reserves
Called up share capital
8
200
200
Profit and loss account
201,472
172,822
Shareholders' funds
201,672
173,022
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 20 July 2025 and were signed on its behalf by
J Emmanuel Director Company Registration No. 09938755
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Candlelight Consultants Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Candlelight Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 09938755. The registered office is 10 Teesdale Road, Dartford, DA2 6LJ, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Straight line
Motor vehicles
20% Straightline
Computer equipment
25% Straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
153,278
79,244
7,080
239,602
Additions
1,358
-
589
1,947
At 31 March 2025
154,636
79,244
7,669
241,549
Depreciation
At 1 April 2024
37,448
6,604
2,019
46,071
Charge for the year
20,581
15,849
1,917
38,347
At 31 March 2025
58,029
22,453
3,936
84,418
Net book value
At 31 March 2025
96,607
56,791
3,733
157,131
At 31 March 2024
115,830
72,640
5,061
193,531
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Candlelight Consultants Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
69,500
3,000
Amounts falling due after more than one year
Amounts due from group undertakings etc.
521,358
540,233
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
14,153
14,153
Trade creditors
3,824
1,210
Taxes and social security
16,844
6,711
Loans from directors
721
1,310
35,542
23,384
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
449,474
471,288
Obligations under finance leases and hire purchase contracts
68,983
79,606
518,457
550,894
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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