Company Accounts and Tax Online 07136781 Board of Directors 1.4.24 31.3.25 31.3.25 false iso4217:GBP xbrli:pure 07136781 2023-04-01 2024-03-31 07136781 2025-03-31 07136781 2024-04-01 2025-03-31 07136781 2024-03-31 07136781 countries:EnglandWales 2024-04-01 2025-03-31 07136781 curr:PoundSterling 2024-04-01 2025-03-31 07136781 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07136781 uk-bus:Micro-entities 2024-04-01 2025-03-31 07136781 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07136781 uk-bus:FullAccounts 2024-04-01 2025-03-31 07136781 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 07136781 uk-bus:Director1 2024-04-01 2025-03-31 07136781 uk-bus:Director1 2024-04-01 07136781 uk-bus:Director1 2025-03-31 07136781 core:AfterOneYear 2025-03-31 07136781 core:AfterOneYear 2024-03-31 07136781 core:WithinOneYear 2025-03-31 07136781 core:WithinOneYear 2024-03-31 07136781 core:WithinOneYear 2024-04-01 2025-03-31 07136781 core:AfterOneYear 2025-03-31 07136781 core:AfterOneYear 2024-03-31 07136781 core:AfterOneYear 2024-04-01 2025-03-31 07136781 core:ShareCapital 2025-03-31 07136781 core:ShareCapital 2024-03-31 07136781 core:RevaluationReserve 2025-03-31 07136781 core:RevaluationReserve 2024-03-31 07136781 core:RetainedEarningsAccumulatedLosses 2025-03-31 07136781 core:RetainedEarningsAccumulatedLosses 2024-03-31 07136781 1 2024-04-01 2025-03-31

# CLENNAM HR CONSULTING LTD

## Company Registration Number:
07136781 (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

# CLENNAM HR CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CLENNAM HR CONSULTING LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Judith Mary Bainbridge Hamilton
Registered office: |  | 52 Goldington Avenue Bedford MK40 3BZ
Company Registration Number: |  | 07136781 (England and Wales)

# CLENNAM HR CONSULTING LTD

## 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

The company's principal activity during the period was provision of Executive Coaching services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Judith Mary Bainbridge Hamilton

This report was approved by the board of directors on 16 December 2025
And Signed On Behalf Of The Board By:

Name: Judith Mary Bainbridge Hamilton
Status: Director

# CLENNAM HR CONSULTING LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 4,374 | 86,234
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 521 ) | ( 26,403 )
Net current assets (liabilities): | 3,853 | 59,831
Total assets less current liabilities: | 3,853 | 59,831
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 478 ) | ( 950 )
Total net assets (liabilities): | 3,375 | 58,881
Capital and reserves: | 3,375 | 58,881

# CLENNAM HR CONSULTING LTD

## 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 16 December 2025
And Signed On Behalf Of The Board By:

Name: Judith Mary Bainbridge Hamilton
Status: Director

The notes form part of these financial statements

# CLENNAM HR CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# CLENNAM HR CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No