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Company Registration No. 11501968 (England and Wales)
Cranleigh Consulting Group Limited Unaudited accounts for the year ended 31 August 2025
Cranleigh Consulting Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cranleigh Consulting Group Limited Company Information for the year ended 31 August 2025
Director
S Harries
Company Number
11501968 (England and Wales)
Registered Office
First Floor, 7 Viewpoint Office Village Babbage Road Stevenage Herts SG1 2EQ United Kingdom
Accountants
TOAS Accounting Limited First Floor 7 Viewpoint Office Village Babbage Road Stevenage England SG1 2EQ
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Cranleigh Consulting Group Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,188 
37,803 
Current assets
Debtors
5
- 
693 
Cash at bank and in hand
1,204 
272 
1,204 
965 
Creditors: amounts falling due within one year
6
(39,235)
(51,692)
Net current liabilities
(38,031)
(50,727)
Total assets less current liabilities
(6,843)
(12,924)
Creditors: amounts falling due after more than one year
7
(48,234)
(51,352)
Net liabilities
(55,077)
(64,276)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(55,177)
(64,376)
Shareholders' funds
(55,077)
(64,276)
For the year 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2026 and were signed on its behalf by
S Harries Director Company Registration No. 11501968
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Cranleigh Consulting Group Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Cranleigh Consulting Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11501968. The registered office is First Floor, 7 Viewpoint Office Village, Babbage Road, Stevenage, Herts, SG1 2EQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
76,141 
3,536 
2,845 
82,522 
Additions
1,186 
- 
66 
1,252 
At 31 August 2025
77,327 
3,536 
2,911 
83,774 
Depreciation
At 1 September 2024
39,394 
3,308 
2,017 
44,719 
Charge for the year
7,586 
57 
224 
7,867 
At 31 August 2025
46,980 
3,365 
2,241 
52,586 
Net book value
At 31 August 2025
30,347 
171 
670 
31,188 
At 31 August 2024
36,747 
228 
828 
37,803 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
693 
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Cranleigh Consulting Group Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,401 
15,920 
Trade creditors
1,004 
1,004 
Loans from directors
29,330 
33,268 
Accruals
1,500 
1,500 
39,235 
51,692 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
21,834 
24,931 
Other creditors
16,948 
16,969 
Accruals
9,452 
9,452 
48,234 
51,352 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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