COURTWELL CONSULTING LIMITED

Company Registration Number:
05144375 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

COURTWELL CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COURTWELL CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: LORD IQBAL ALI KHAN
Registered office: 66
Becmead Avenue
London
SW16 1UQ
Company Registration Number: 05144375 (England and Wales)

COURTWELL CONSULTING LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

ASSET HOLDING COMPANY

Directors

The director(s) shown below were appointed to the company during the period
LORD IQBAL ALI KHAN
01 April 2024

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: LORD IQBAL ALI KHAN
Status: Director

COURTWELL CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 84,263 83,759
Profit or (Loss) for Period 84,263 83,759

COURTWELL CONSULTING LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 535,616 535,616
Current assets: 161,273 160,114
Creditors: amounts falling due within one year: ( 38,677 ) ( 38,677 )
Net current assets (liabilities): 122,596 121,437
Total assets less current liabilities: 658,212 657,053
Creditors: amounts falling due after more than one year: ( 490,311 ) ( 490,311 )
Total net assets (liabilities): 167,901 166,742
Capital and reserves: 167,901 166,742

COURTWELL CONSULTING LIMITED

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: LORD IQBAL ALI KHAN
Status: Director

The notes form part of these financial statements

COURTWELL CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

COURTWELL CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No