Lady C Consultants Limited
Exception report
for the year ended 30 June 2025
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 July 2024 per TB
Balance at 30 June 2024 per accounts
Difference
£ £ £
Motor vehicles (Account 525)
Motor vehicles - cost 1,600 1,600 -
Motor vehicles - depreciation - (800) 800
Motor vehicles - net book value 1,600 800 800
Computer equipment (Account 526)
Computer equipment - cost 1,381 1,381 -
Computer equipment - depreciation - (70) 70
Computer equipment - net book value 1,381 1,311 70
Reserves
Opening balance at 1 July 2024 per TB
Balance at 30 June 2024 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 85,371 70,494 14,877
85,371 70,494 14,877
This page does not form part of the statutory financial statements.
Company registration number: 09084305
Unaudited financial statements
for the year ended 30 June 2025
for
Lady C Consultants Limited
Pages for filing with the Registrar
Company registration number: 09084305
Lady C Consultants Limited
Balance sheet
as at 30 June 2025
2025 2024
£ £ £ £
Fixed assets 2,911 2,111
Current assets 84,328 90,556
Creditors: amounts falling due within one year (4,158) (2,632)
Net current assets 83,170 87,924
Total assets less current liabilities 86,081 90,035
Creditors: amounts falling due after more than one year
(9,964) (19,441)
NET ASSETS 76,117 70,594
CAPITAL AND RESERVES 76,117 70,594
Notes
1 Company information
Lady C Consultants Limited is a private company registered in England and Wales. Its registered number is 09084305. The company is limited by shares. Its registered office is 85 Great Portland Street, London, W1W 7LT.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
3 Advances, credit and guarantees granted to the director
N/A
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09084305
Lady C Consultants Limited
Balance sheet - continued
as at 30 June 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Miss C Ciroldi, Director
26 June 2026
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