ALDENOAK CONSULTANCY SERVICES LIMITED


Registered Number: 11081845
England and Wales
ALDENOAK CONSULTANCY SERVICES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025

ALDENOAK CONSULTANCY SERVICES LIMITED
Contents Page
For the year ended 30 November 2025

Company information	1
Director's report	2
Statement of financial position	3

ALDENOAK CONSULTANCY SERVICES LIMITED
Company Information
For the year ended 30 November 2025

Director	Alec Denham
Registered Number	11081845
Registered Office	87 Upper Barn Copse Fair Oak Eastleigh Hampshire SO50 8DB
Accountants	JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD 37A Victoria Road Woolston Southampton SO19 9DY
Secretary	Hazel Denham

ALDENOAK CONSULTANCY SERVICES LIMITED
Director's Report
For the year ended 30 November 2025

Director's report and financial statements

The director presents his/her/their report and accounts for the year ended 30 November 2025.

Director

The director who served the company throughout the year was as follows:

Alec Denham

On behalf of the board.

----------------------------------
Alec Denham
Director

Date approved: 23 March 2026

Registered Number: 11081845 ALDENOAK CONSULTANCY SERVICES LIMITED
Statement of Financial Position
As at 30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		812		690
Current assets	29,952		68,783
Prepayments and accrued income	394		288
Creditors: amount falling due within one year	(3,039)		(7,424)
Net current assets		27,307		61,647
Total assets less current liabilities		28,119		62,337
Net assets		28,119		62,337


Capital and reserves		28,119		62,337

NOTES TO THE ACCOUNTS

General Information

ALDENOAK CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11081845, registration address 87 Upper Barn Copse, Fair Oak, Eastleigh, Hampshire, SO50 8DB.

1.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

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

Director's 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.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 23 March 2026 and were signed by:

--------------------------------
Alec Denham
Director