Consaelting Ltd.

Registered number: 09621034

	2025	2024
	£	£
Fixed assets	4,180	5,523

Current assets	309,547	276,883
Prepayments and accrued income	3,203	6,864
Creditors: Amounts Falling Due Within One Year	(64,963 )	(44,970 )

NET CURRENT ASSETS	247,787	238,777

TOTAL ASSETS LESS CURRENT LIABILITIES	251,967	244,300

Accruals and deferred income	-	(22,542 )

NET ASSETS	251,967	221,758

CAPITAL AND RESERVES	251,967	221,758

Notes

1. General Information

Consaelting Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09621034 . The registered office is Popeshead Court Offices, Peter Lane, York, North Yorkshire, YO1 8SU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr S A Ellis	39,692	119,470	98,863	-	60,299

The above loan is unsecured and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

On behalf of the board

Mr S A Ellis

Director

15 December 2025