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Clowance Consultancy Services Ltd

Unaudited financial statements for the year ended 31 July 2025


Company information

Clowance Consultancy Services Ltd is a private company limited by shares, registered in England and Wales, registered number 12107146.

The company's registered office is: 159 Thornhill Road, Tolworth, Surrey, KT6 7TG, United Kingdom.

Balance Sheet

as at 31 July 2025

2025 2024
£ £
Fixed assets 5,834.58 6,997.39
Current assets 52,106.74 47,349.47
Prepayments and accrued income 295.88 342.01
Creditors: amounts falling due within one year (14,066.45) (8,447.14)
Net current assets / (liabilities) 38,336.17 39,244.34
Total assets less current liabilities 44,170.75 46,241.73
Accruals and deferred income (34.00) (34.00)
Net assets 44,136.75 46,207.73
Capital and reserves 44,136.75 46,207.73

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Alex Edwards
12 December 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    During the year the company made an advance of £2,993.17 (2024: £0.00) to Alex Edwards, Director. The balance was fully repaid on 20/09/2025.