Company registration number 11639196 (England and Wales)
ALISON CLARKE CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
ALISON CLARKE CONSULTING LIMITED
COMPANY INFORMATION
Director
Ms A Clarke
Company number
11639196
Registered office
2 High Street
Burnham on Crouch
Essex
England
CM0 8AA
Accountants
Xeinadin South East Limited
2 High Street
Burnham on Crouch
Essex
England
CM0 8AA
ALISON CLARKE CONSULTING LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ALISON CLARKE CONSULTING LIMITED FOR THE YEAR ENDED 31 OCTOBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alison Clarke Consulting Limited for the year ended 31 October 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Alison Clarke Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Alison Clarke Consulting Limited and state those matters that we have agreed to state to the b oard of d irectors of Alison Clarke Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alison Clarke Consulting Limited and its b oard of d irectors as a body, for our work or for this report.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alison Clarke Consulting Limited for the year ended 31 October 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

We have not been instructed to carry out an audit or a review of the financial statements of Alison Clarke Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Xeinadin South East Limited
2 High Street
Burnham on Crouch
Essex
CM0 8AA
England
18 February 2026
ALISON CLARKE CONSULTING LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2025
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2025
2024
£
£
Turnover
47,154
69,730
Other income
824
1,641
Staff costs
(7,898)
-
0
Other charges
(22,897)
(30,360)
Tax
(3,265)
(7,792)
Profit
13,918
33,219
ALISON CLARKE CONSULTING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 3 -
2025
2024
£
£
£
£
Current assets
80,709
140,175
Creditors: amounts falling due within one year
(8,004)
(14,204)
Net current assets
72,705
125,971
Net assets
72,705
125,971
Capital and reserves
72,705
125,971
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
1

Alison Clarke Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 High Street, Burnham on Crouch, Essex, England, CM0 8AA.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 18 February 2026
Ms A Clarke
Director
Company registration number 11639196 (England and Wales)
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