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Registered Number: 10941222
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2025

for

CORIANDER CONSULTANCY LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 327,861  315,663 
Current assets 121,012  98,002 
Creditors: amount falling due within one year (252,126) (257,005)
Net current assets/(liabilities) (131,114) (159,003)
Total assets less current liabilities 196,747  156,660 
Accruals and deferred income (34) (34)
Net assets/(liabilities) 196,713  156,626 
 
Capital and reserves 196,713  156,626 
 
  1. For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. 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.
  3. 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:


---------------------------------------------
Andrew Doherty
Director

Date approved: 21 May 2026
1
Statutory Information
Coriander Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10941222, registration address Berroc Kiln Corner, Upper Basildon, Reading, RG8 8SU, England.

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).
3.

Director Advances Credits Note

At 31 August 2025 the director owed Coriander Consultancy Ltd £938 (31 August 2024 £367)
2