Registration number: 05857044

Litchfield Consulting Ltd

Contents

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

Litchfield Consulting Ltd

Company Information

Director

JF Litchfield

Company secretary

E Litchfield

Registered office

Suite 6, Chequers Barn Chequers Hill Bough Beech Kent TN8 7PD

Litchfield Consulting Ltd

(Registration number: 05857044)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	292	687
Current assets	10,860	14,692
Creditors: Amounts falling due within one year	(38,558)	(36,095)
Net current liabilities	(27,698)	(21,403)
Total assets less current liabilities	(27,406)	(20,716)
Accruals and deferred income	(3,395)	(2,820)
	(30,801)	(23,536)
Capital and reserves	(30,801)	(23,536)

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:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Litchfield Consulting Ltd

(Registration number: 05857044)
Balance Sheet as at 31 March 2025 (continued)

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Repayments by director £	At 31 March 2025 £
JF Litchfield
Interest free loan repayable on demand (2024 - interest at 2.25%)	7,906	(4,406)	3,500

2024	At 1 April 2023 £	Repayments by director £	At 31 March 2024 £
JF Litchfield
Interest free loan repayable on demand (2024 - interest at 2.25%)	12,676	(4,770)	7,906

For the financial 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.

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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities 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 12 November 2025
 

JF Litchfield Director