1 October 2025 false No description of principal activity Taxfiler 2024.6 15143946 business:PrivateLimitedCompanyLtd 2025-10-01 2026-04-30 15143946 2025-09-30 15143946 business:EntityNoLongerTradingButTradedInPast 2025-10-01 2026-04-30 15143946 2025-10-01 2026-04-30 15143946 business:AuditExempt-NoAccountantsReport 2025-10-01 2026-04-30 15143946 business:FilletedAccounts 2025-10-01 2026-04-30 15143946 2026-04-30 15143946 business:Director1 2025-10-01 2026-04-30 15143946 2025-09-30 15143946 core:WithinOneYear 2026-04-30 15143946 core:WithinOneYear 2025-09-30 15143946 countries:EnglandWales 2025-10-01 2026-04-30 15143946 2024-10-01 2025-09-30 15143946 business:Micro-entities 2025-10-01 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15143946 (England and Wales)
Calder Business Consulting Ltd Unaudited accounts for the period from 1 October 2025 to 30 April 2026
Calder Business Consulting Ltd Annual report and unaudited accounts for the period from 1 October 2025 to 30 April 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Calder Business Consulting Ltd Company Information for the period from 1 October 2025 to 30 April 2026
Director
Simon Whitfield
Company Number
15143946 (England and Wales)
- 3 -
Calder Business Consulting Ltd Statement of Financial Position as at 30 April 2026
2026
2025
£
£
Called up share capital not paid
10
10
Fixed assets
-
1,264
Current assets
56,012
54,794
Prepayments and accrued income
-
101
Creditors: amounts falling due within one year
(55,555)
(24,071)
Net current assets
457
30,824
Total assets less current liabilities
467
32,098
Accruals and deferred income
(400)
(525)
Net assets
67
31,573
Capital and reserves
67
31,573
NOTES TO THE ACCOUNTS
1 Statutory information
Calder Business Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15143946. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
Limited company owes the director £27,094.48 at 30-04-2026. This is an interest free loan, repayable on demand.
3 Average number of employees
During the period the average number of employees was 0 (2025: 1).
- 4 -
Calder Business Consulting Ltd Statement of Financial Position as at 30 April 2026 (continued)
For the period ending 30 April 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 June 2026
Simon Whitfield Director Company Registration No. 15143946
- 5 -