Registration number: 10456794

Charles Culling Consulting Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Charles Culling Consulting Ltd

Company Information

Director

C. A. J. Culling

Registered office

Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants

Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Charles Culling Consulting Ltd

(Registration number: 10456794)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	3,880	2,878
Current assets	28,965	26,155
Prepayments and accrued income	1,387	1,776
Creditors: Amounts falling due within one year	(17,211)	(19,571)
Net current assets	13,141	8,360
Total assets less current liabilities	17,021	11,238
Creditors: Amounts falling due after more than one year	(1,280)	(1,923)
Accruals and deferred income	(1,260)	(1,200)
	14,481	8,115
Capital and reserves	14,481	8,115

1	General information

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

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 2 January 2026.

2	Staff numbers

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

Charles Culling Consulting Ltd

(Registration number: 10456794)
Balance Sheet as at 31 October 2025

3	Related party transactions

Transactions with the director

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
C. A. J. Culling
Director's loan account	11,646	48,197	(48,300)	11,543

2024	At 1 November 2023 £	Advances to director £	Repayments by director £	At 31 October 2024 £
C. A. J. Culling
Director's loan account	3,989	56,759	(49,102)	11,646

The company authorised an unsecured, interest-free loan to the director totalling £11,543 (2024 - £11,646). The loan is intended to be repaid on 6th April 2026.

Charles Culling Consulting Ltd

(Registration number: 10456794)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 January 2026
 

......................................... C. A. J. Culling Director