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31 DECEMBER CONSULTING PRIVATE LIMITED

Registered Number
11466880
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

31 DECEMBER CONSULTING PRIVATE LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | MALVIYA, Aditya

Registered Address | 39 Arundel Way
| Billericay
| CM12 0FL

Registered Number | 11466880 (England and Wales)

31 DECEMBER CONSULTING PRIVATE LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | - |  | 10,500
Current Assets |  | 145,883 |  | 152,837
|  | 145,883 |  | 163,337
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 102,632 |  | 109,859
Provisions for liabilities |  | - |  | 38,749
Creditors amounts falling due within one year |  | 43,251 |  | 13,989
Accruals and deferred income |  | - |  | 740
|  | 145,883 |  | 163,337

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 2 January 2026, and are signed on its behalf by:
MALVIYA, Aditya Director Registered Company No. 11466880