Company registration number 13275170 (England and Wales)
CPH MANAGEMENT CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
19 SEPTEMBER 2025
19 September 2025
PAGES FOR FILING WITH REGISTRAR
CPH MANAGEMENT CONSULTANTS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CPH MANAGEMENT CONSULTANTS LIMITED
BALANCE SHEET
AS AT
19 SEPTEMBER 2025
19 September 2025
- 1 -
19 September 2025
31 March 2024
£
£
£
£
Fixed assets
-
0
555
Current assets
79,604
27,523
Creditors: amounts falling due within one year
(79,587)
(27,779)
Net current assets/(liabilities)
17
(256)
Total assets less current liabilities
17
299
Net assets
17
299
Capital and reserves
17
299
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end £185 (2024: £9,246) was owed to the company from the director. This amount is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
2024
Number
Number
Employees
2
2
3
Going Concern

The company has ceased to trade and the director is in the process of winding up the affairs of the company. The going concern basis of accounting has been applied as there would be no material difference to applying another basis of accounting.

CPH Management Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is Blandon House Long Green, Marks Tey, Colchester, England, CO6 1ET.

For the period ended 19 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

CPH MANAGEMENT CONSULTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
19 SEPTEMBER 2025
19 September 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 December 2025 and are signed on its behalf by:
C Hancock
Director
Company registration number 13275170 (England and Wales)
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