Catherine Tong Consulting Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11932941

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		736		682

			736		682
CURRENT ASSETS
Debtors	5	-		19,694
Cash at bank and in hand		27,959		31,198

		27,959		50,892
Creditors: Amounts Falling Due Within One Year	6	(15,632 )		(24,145 )

NET CURRENT ASSETS (LIABILITIES)			12,327		26,747

TOTAL ASSETS LESS CURRENT LIABILITIES			13,063		27,429

Creditors: Amounts Falling Due After More Than One Year	7		-		(312 )

NET ASSETS			13,063		27,117

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			13,061		27,115

SHAREHOLDERS' FUNDS			13,063		27,117

Page 1

Page 2

Catherine Tong Consulting Limited

Balance Sheet (continued)

As At 30 April 2026

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Catherine Louise Tong

Director

9th June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Catherine Tong Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11932941 . The registered office is 39 Wickham Hill, Hurstpierpoint, Hassocks, BN6 9NP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

2 to 3 years reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 May 2025	1,748
Additions	999
Disposals	(883 )

As at 30 April 2026	1,864

Depreciation
As at 1 May 2025	1,066
Provided during the period	349
Disposals	(287 )

As at 30 April 2026	1,128

Net Book Value
As at 30 April 2026	736

As at 1 May 2025	682

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Page 4

Catherine Tong Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	19,694

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	11,451	19,235
Other taxes and social security	4,181	4,910

	15,632	24,145

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Directors loan account	-	312

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2