CLT CONSULTANCY LIMITED

Company Registration Number
08004256
(England and Wales)

Private limited company limited by shares
Registered office: 1 Combe Grove, Bath, BA1 3NU, England

Audit Exempt Micro-Entity Accounts

For the Year Ended 31 March 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

1

Balance sheet

As at 31 March 2026

	2026 £	2025 £
Fixed assets	213	194

Current assets	65,149	71,689
Creditors: amounts falling due within one year	(21,966)	(28,065)
Net current assets (liabilities)	43,183	43,624
Total assets less current liabilities	43,396	43,818

Total net assets (liabilities)	43,396	43,818

Capital and reserves	43,396	43,818

3

Balance sheet continued

For the year ending 31 March 2026 the company was entitled to exemption 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 accounts for the year in question in accordance with section 476;
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 of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 21 May 2026.

TILLING, Carol Lesley
Director

4

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

5

Notes to the Financial Statements (continued)

2. Basis of Preparation

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.

6

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 2

7

Balance Sheet	3
Statement of Compliance	4
Notes to the Financial Statements	5-7

CLT CONSULTANCY LIMITED

Audit Exempt Micro-Entity Accounts

CLT CONSULTANCY LIMITED

Contents

CLT CONSULTANCY LIMITED

Balance sheet

CLT CONSULTANCY LIMITED

Balance sheet continued

CLT CONSULTANCY LIMITED

Notes to the Financial Statements

1. Accounting Policies

CLT CONSULTANCY LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

CLT CONSULTANCY LIMITED

Notes to the Financial Statements (continued)

3. Employee Information