Registration number: 09235912

Clayton Consult Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Clayton Consult Limited

Company Information

Directors

N Clayton P Clayton

Registered office

Pear Tree Cottage Main Street Calver Derbyshire S32 3XR

Accountants

Wickersham Limited Eckington Business Centre 1 62 Market Street Eckington Sheffield S21 4JH

Clayton Consult Limited

(Registration number: 09235912)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	1,184	-
Current assets	3,196	12,445
Prepayments and accrued income	260	258
Creditors: Amounts falling due within one year	(7,352)	(27,534)
Net current liabilities	(3,896)	(14,831)
Total assets less current liabilities	(2,712)	(14,831)
Accruals and deferred income	(1,980)	(1,980)
	(4,692)	(16,811)
Capital and reserves	(4,692)	(16,811)

Clayton Consult Limited

(Registration number: 09235912)
Balance Sheet as at 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Pear Tree Cottage
Main Street
Calver
Derbyshire
S32 3XR

These financial statements were authorised for issue by the Board on 19 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 December 2025 and signed on its behalf by:
 

......................................... N Clayton Director