Registration number: 08585683

Croxden Consultancy Services Ltd

Contents

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

Croxden Consultancy Services Ltd

Company Information

Director	Mr J M Prutton

Company secretary

Mr J M Prutton

Registered office

Croxden Abbey Croxden Uttoxeter Staffordshire ST14 5JG

Accountants

Coates and Partners Limited Chartered AccountantsThe Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Croxden Consultancy Services Ltd

(Registration number: 08585683)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	13,155	13,190
Current assets	52,839	44,620
Creditors: Amounts falling due within one year	(45,671)	(45,234)
Net current assets/(liabilities)	7,168	(614)
Total assets less current liabilities	20,323	12,576
Accruals and deferred income	(2,715)	(2,600)
	17,608	9,976
Capital and reserves	17,608	9,976

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 08585683.

The address of its registered office is:
Croxden Abbey
Croxden
Uttoxeter
Staffordshire
ST14 5JG

These financial statements were authorised for issue by the director on 4 December 2025.

2	Staff numbers

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

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £152 (2024 - £Nil).

Croxden Consultancy Services Ltd

(Registration number: 08585683)
Balance Sheet as at 31 March 2025 (continued)

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 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 4 December 2025
 

......................................... Mr J M Prutton Company secretary and director