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Company No: 13697624 (England and Wales)

# M CROOKS CONSULTING LTD.

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH THE REGISTRAR

M CROOKS CONSULTING LTD.

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025

Contents

M CROOKS CONSULTING LTD.

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025
M CROOKS CONSULTING LTD.

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025

DIRECTORS | Dr Michael Crooks
| Natalie Crooks

REGISTERED OFFICE | 30 Londesborough Road
| Market Weighton
| YO43 3HS
| United Kingdom

COMPANY NUMBER | 13697624 (England and Wales)

CHARTERED ACCOUNTANTS | Johnston Carmichael LLP
| 15 Academy Street
| Forfar
| DD8 2HA

M CROOKS CONSULTING LTD.

## BALANCE SHEET

AS AT 31 OCTOBER 2025
M CROOKS CONSULTING LTD.

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 7,166 |  | 6,550
Current assets |  | 82,887 |  | 52,963
Creditors: amounts falling due within one year |  | ( 17,184) |  | ( 12,906)
Net current assets |  | 65,703 |  | 40,057
Total assets less current liabilities |  | 72,869 |  | 46,607
Net assets |  | 72,869 |  | 46,607
Capital and reserves |  | 72,869 |  | 46,607

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

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of M Crooks Consulting Ltd. (registered number: 13697624) were approved and authorised for issue by the Board of Directors on 08 May 2026 and were signed on its behalf by:

Dr Michael Crooks Director |  | Natalie Crooks Director

M CROOKS CONSULTING LTD.

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025
M CROOKS CONSULTING LTD.

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13697624). The address of its registered office is 30 Londesborough Road, Market Weighton, YO43 3HS, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2