THE CERTIFICATION GROUP LIMITED

Company Registration Number:
10104589 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

THE CERTIFICATION GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

THE CERTIFICATION GROUP LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 9,821 10,135
Total fixed assets: 9,821 10,135
Current assets
Debtors:   52,039 50,277
Cash at bank and in hand: 203,905 173,463
Total current assets: 255,944 223,740
Net current assets (liabilities): 255,944 223,740
Total assets less current liabilities: 265,765 233,875
Creditors: amounts falling due after more than one year:   (67,715) (38,722)
Total net assets (liabilities): 198,050 195,153
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 197,940 195,043
Shareholders funds: 198,050 195,153

The notes form part of these financial statements

THE CERTIFICATION GROUP LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2025
and signed on behalf of the board by:

Name: Mr S Hanaghan
Status: Director

The notes form part of these financial statements

THE CERTIFICATION GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE CERTIFICATION GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 4 5

THE CERTIFICATION GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 20,766
Additions 2,960
At 30 April 2025 23,726
Depreciation
At 01 May 2024 10,631
Charge for year 3,274
At 30 April 2025 13,905
Net book value
At 30 April 2025 9,821
At 30 April 2024 10,135