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Registered Number: 08338732
England and Wales
Unaudited Financial Statements
for the year ended 31 December 2025
for
CLINE CONSULTING LIMITED

CLINE CONSULTING LIMITED ###### Statement of Financial Position As at 31 December 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 0 |  |  | 527
Current assets |  | 157,048 |  |  | 163,870 |
Creditors: amount falling due within one year |  | (24,695) |  |  | (29,768) |
Net current assets/(liabilities) |  |  | 132,353 |  |  | 134,102
Total assets less current liabilities |  |  | 132,353 |  |  | 134,629
Creditors: amount falling due after more than one year |  |  | 0 |  |  | (1,135)
Accruals and deferred income |  |  | 0 |  |  | (34)
Net assets/(liabilities) |  |  | 132,353 |  |  | 133,460
Capital and reserves |  |  | 132,353 |  |  | 133,460
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 accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Stephen Andrew Duvall Director |  |
Date approved: 02 April 2026 1

CLINE CONSULTING LIMITED ###### Notes to the Accounts For the year ended 31 Dec 2025
Statutory Information Cline Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08338732, registered office 11 Ulverston Close, St. Albans, Hertfordshire, AL1 5DW. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2