Company registration number 10245598 (England and Wales)
C L Consulting Services Limited
Unaudited financial statements
For the year ended 30 June 2025
C L Consulting Services Limited
Accountants' report to the board of drectors on the preparation of the unaudited statutory financial statements of C L Consulting Services Limited for the year ended 30 June 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C L Consulting Services Limited for the year ended 30 June 2025, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of C L Consulting Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of C L Consulting Services Limited and state those matters that we have agreed to state to the b oard of d irectors of C L Consulting Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C L Consulting Services Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that C L Consulting Services Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that C L Consulting Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of C L Consulting Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

DJH Halesowen Limited
Accountants
Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT
30 April 2026
C L Consulting Services Limited
Statement of financial position
As at 30 June 2025
30 June 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
22
33
Current assets
61,108
84,251
Creditors: amounts falling due within one year
(14,475)
(15,286)
Net current assets
46,633
68,965
Total assets less current liabilities
46,655
68,998
Net assets
46,655
68,998
Capital and reserves
46,655
68,998
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the years ended 30 June 2025 and

30 June 2024:

Mrs C Law balance outstanding at end of year £24,844 2025 (£23,601 2024)

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

C L Consulting Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Church Court, Stourbridge Road, Halesowen, West Midlands, England, B63 3TT.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

C L Consulting Services Limited
Statement of financial position (continued)
As at 30 June 2025
30 June 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 30 April 2026 and are signed on its behalf by:
Mr C D Law
Director
Company registration number 10245598 (England and Wales)
C L CONSULTING SERVICES LIMITED
C L Consulting Services Limited
DETAILED STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2025
30 June 2025
- 4 -
2025
2024
£
£
£
£
Fixed assets
Tangible assets
22
33
Current assets
Debtors
44,028
41,589
Cash at bank and in hand
17,080
42,662
61,108
84,251
Creditors: amounts falling due within one year
Taxation and social security
12,904
13,761
Accruals and deferred income
1,571
1,525
14,475
15,286
Net current assets
46,633
68,965
Net assets
46,655
68,998
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
46,555
68,898
Total equity
46,655
68,998
2025-06-30 2024-07-01 false false CCH Software CCH Accounts Production 2026.100 Quantity surveying activities
Mr C D Law Mrs E A Law false 10245598 2024-07-01 2025-06-30 10245598 2025-06-30 10245598 2024-06-30 10245598 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 10245598 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10245598 2023-07-01 2024-06-30 10245598 bus:Director1 2024-07-01 2025-06-30 10245598 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10245598 bus:Micro-entities 2024-07-01 2025-06-30 10245598 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10245598 bus:Director2 2024-07-01 2025-06-30 10245598 bus:FullAccounts 2024-07-01 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP