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Company Registration No. 08622159 (England and Wales)
Constellations Management Ltd Unaudited accounts for the period from 31 July 2024 to 31 July 2025
Constellations Management Ltd Unaudited accounts Contents
Page
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Constellations Management Ltd Company Information for the period from 31 July 2024 to 31 July 2025
Directors
Damian Lazarus Richard Michael Puls
Company Number
08622159 (England and Wales)
Registered Office
100 Cannon Street 4th Floor London EC4N 6EU United Kingdom
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Constellations Management Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1,045,744 
417,277 
Cash at bank and in hand
280,708 
97,315 
1,326,452 
514,592 
Creditors: amounts falling due within one year
(46,702)
(55,966)
Net current assets
1,279,750 
458,626 
Net assets
1,279,750 
458,626 
Capital and reserves
Called up share capital
201 
201 
Share premium
195,795 
195,795 
Profit and loss account
1,083,754 
262,630 
Shareholders' funds
1,279,750 
458,626 
For the period ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by
Richard Michael Puls Director Company Registration No. 08622159
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Constellations Management Ltd Notes to the Accounts for the period from 31 July 2024 to 31 July 2025
1
Statutory information
Constellations Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 08622159. The registered office is 100 Cannon Street, 4th Floor , London, EC4N 6EU, 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 period, 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:
Plant & machinery
-25% on cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 31 July 2024
4,741 
At 31 July 2025
4,741 
Depreciation
At 31 July 2024
4,741 
At 31 July 2025
4,741 
Net book value
At 31 July 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
7,691 
6,229 
Trade debtors
54,190 
55,755 
Accrued income and prepayments
- 
355,293 
Other debtors
983,863 
- 
1,045,744 
417,277 
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Constellations Management Ltd Notes to the Accounts for the period from 31 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
40,702 
39,966 
Accruals
6,000 
16,000 
46,702 
55,966 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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