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Cunliffe Consultants Limited

Registered Number:09847606

For the year ended 31 December 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2025
Cunliffe Consultants Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

09847606

As at 31 December 2025

Cunliffe Consultants Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,815
907
2
1,815
907

Current assets

Trade and other receivables

-
1
3
25,528

Cash and cash equivalents

12,363
12,364
25,528

Trade and other payables: amounts falling due within one
year

(10,048)
(6,805)
4
15,480
5,559
Net current assets

Total assets less current liabilities

7,374
16,387
7,374
Net assets
16,387

Capital and reserves

Called up share capital

100
100

Retained earnings

7,274
16,287
7,374
16,387
Shareholders' funds

For the year ended 31 December 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 financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Ms Sarah Cunliffe Director

These financial statements were approved and authorised for issue by the Board on 10 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 December 2025
Cunliffe Consultants Limited
Notes to the Financial Statements
Statutory Information

Cunliffe Consultants Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09847606.

Principal place of business:

23 Sutherland Crescent
Cepen Park North
Chippenham
Wiltshire
SN14 6RS

Registered address:

48 The Causeway
Chippenham
Wiltshire
SN15 3DD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

£

£

£

Cost or
valuation

At 01 January 2025

1,317
569
748
1,648
966
682

Additions

At 31 December 2025

1,430
1,535
2,965

Provision for depreciation and impairment

At 01 January 2025

410
157
253
Charge for year
740
383
357

At 31 December 2025

1,150
540
610

At 31 December 2025

Net book value

820
995
1,815

At 31 December 2024

495
412
907

3. Trade and other receivables

2024
2025

£

£

Other debtors

1
-

2 of 3
5
For the year ended 31 December 2025
Cunliffe Consultants Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

380
493

Taxation and social security

5,320
8,470

Other creditors

1,105
1,085
6,805
10,048

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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