ACCOUNTS - Final Accounts preparation

Registered number: 11047045

Anteres Consulting Limited

Unaudited

Financial statements

Information for filing with the registrar

For the period ended 30 September 2025

Anteres Consulting Limited

Accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Anteres Consulting Limited for the period ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Anteres Consulting Limited for the period ended 30 September 2025 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Anteres Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Anteres Consulting Limited and state those matters that we have agreed to state to the Board of directors of Anteres Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anteres Consulting Limited and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that Anteres Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Anteres Consulting Limited. You consider that Anteres Consulting Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of Anteres Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kreston Reeves LLP

Maritime Place

Quayside

Chatham Maritime

Chatham

Kent

ME4 4QZ

8 December 2025

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Anteres Consulting Limited

Registered number: 11047045

Balance sheet

As at 30 September 2025

		30 September		31 March
		2025		2024
		£		£


Called up share capital not paid		-		-
Current assets	953		9,029
Prepayments and accrued income	-		6,756
Creditors: amounts falling due within one year	(5,684)		(29,735)
Net current liabilities		(4,731)		(13,950)
Total assets less current liabilities		(4,731)		(13,950)

Accruals and deferred income		(4,533)		(2,525)
Net assets excluding pension asset		(9,264)		(16,475)
Net liabilities		(9,264)		(16,475)


Capital and reserves	(9,264)	(16,475)

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Anteres Consulting Limited

Registered number: 11047045

Balance sheet (continued)

As at 30 September 2025

Notes

General information

Anteres Consuting Limited ("the company") is a private company limited by shares and incorporates in England and Wales with teh registration number 11047045, The address of the registered office is 16 Mill Street, Maidstone, ME156XT.

Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 December 2025.

A R Blaxland

Director

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