Registration number: 07250350

Clive Poole Consulting Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Clive Poole Consulting Ltd

Company Information

Directors

Mr C Poole Mrs A L Poole

Registered office

Westwynd Hilltop Road Bideford Devon EX39 3PA

Accountants

Rafton Associates Ltd 8 Woodland Close Markfield Leicestershire LE67 9QH

Clive Poole Consulting Ltd

(Registration number: 07250350)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	35,233	4,879
Current assets	123,726	201,321
Creditors: Amounts falling due within one year	(9,320)	(19,367)
Net current assets	114,406	181,954
Total assets less current liabilities	149,639	186,833
Accruals and deferred income	(800)	(750)
	148,839	186,083
Capital and reserves	148,839	186,083

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:
Westwynd
Hilltop Road
Bideford
Devon
EX39 3PA

These financial statements were authorised for issue by the Board on 19 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Clive Poole Consulting Ltd

(Registration number: 07250350)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 September 2025 and signed on its behalf by:
 

......................................... Mr C Poole Director