Alistair Claxton Consulting Limited 15916310 false 2024-08-25 2025-08-31 2025-08-31 The principal activity of the company is consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 15916310 2024-08-25 2025-08-31 15916310 2025-08-31 15916310 core:RetainedEarningsAccumulatedLosses 2025-08-31 15916310 core:ShareCapital 2025-08-31 15916310 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 15916310 core:PlantMachinery 2025-08-31 15916310 bus:SmallEntities 2024-08-25 2025-08-31 15916310 bus:AuditExemptWithAccountantsReport 2024-08-25 2025-08-31 15916310 bus:FullAccounts 2024-08-25 2025-08-31 15916310 bus:SmallCompaniesRegimeForAccounts 2024-08-25 2025-08-31 15916310 bus:RegisteredOffice 2024-08-25 2025-08-31 15916310 bus:Director1 2024-08-25 2025-08-31 15916310 bus:Director1 1 2024-08-25 2025-08-31 15916310 bus:PrivateLimitedCompanyLtd 2024-08-25 2025-08-31 15916310 core:PlantMachinery 2024-08-25 2025-08-31 15916310 countries:England 2024-08-25 2025-08-31 iso4217:GBP xbrli:pure

Registration number: 15916310

Alistair Claxton Consulting Limited
Annual Report and Unaudited Filleted Abridged Financial Statements
for the Period from 25 August 2024 to 31 August 2025

Alistair Claxton Consulting Limited

Contents

Abridged Balance Sheet | 1
Notes to the Unaudited Abridged Financial Statements | 2 to 4

Alistair Claxton Consulting Limited

(Registration number: 15916310)
Abridged Balance Sheet as at 31 August 2025

| Note | 2025 £
Fixed assets |  |
Tangible assets | 4 | 186
Current assets |  |
Debtors |  | 4,439
Cash at bank and in hand |  | 16,632
|  | 21,071
Creditors: Amounts falling due within one year |  | (20,932)
Net current assets |  | 139
Net assets |  | 325
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 324
Total equity |  | 325

For the financial period ending 31 August 2025 the company 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 of its accounts for the period 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 17 November 2025 and signed on its behalf by:

Mr A Claxton

Director

Alistair Claxton Consulting Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 25 August 2024 to 31 August 2025

1 | General information

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

The address of its registered office is:
Barton Farmhouse
Village Way
Aylesbeare
Exeter
Devon
EX5 2FF

These financial statements were authorised for issue by the Board on 17 November 2025.

2 | Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Alistair Claxton Consulting Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 25 August 2024 to 31 August 2025

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant & Machinery | 20% Reducing Balance

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

Alistair Claxton Consulting Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 25 August 2024 to 31 August 2025

4 | Tangible assets

| Plant and machinery £ | Total £
Cost or valuation
Additions | 233 | 233
At 31 August 2025 | 233 | 233
Depreciation
Charge for the period | 47 | 47
At 31 August 2025 | 47 | 47
Carrying amount
At 31 August 2025 | 186 | 186

5 | Related party transactions

Advances to directors

Mr A Claxton During the period Mr A Claxton went overdrawn on their director's loan account. The maximum overdrawn balance during the year was £48,884. At the year end the amount outstanding from Mr A Claxton was £2,901. Interest has been charged at the commercial rate.