1 April 2025 false No description of principal activity Taxfiler 2024.6 11379132 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11379132 2025-03-31 11379132 2025-04-01 2026-03-31 11379132 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11379132 business:FilletedAccounts 2025-04-01 2026-03-31 11379132 2026-03-31 11379132 business:Director1 2025-04-01 2026-03-31 11379132 business:Director2 2025-04-01 2026-03-31 11379132 business:RegisteredOffice 2025-04-01 2026-03-31 11379132 2025-03-31 11379132 core:WithinOneYear 2026-03-31 11379132 core:WithinOneYear 2025-03-31 11379132 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 11379132 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11379132 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 11379132 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11379132 core:PreviouslyStatedAmount 2026-03-31 11379132 core:PreviouslyStatedAmount 2025-03-31 11379132 business:SmallEntities 2025-04-01 2026-03-31 11379132 countries:EnglandWales 2025-04-01 2026-03-31 11379132 core:PlantMachinery 2025-03-31 11379132 core:PlantMachinery 2026-03-31 11379132 core:PlantMachinery 2025-04-01 2026-03-31 11379132 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11379132 (England and Wales)
Continual Improvement Ltd Unaudited accounts for the year ended 31 March 2026
Continual Improvement Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Continual Improvement Ltd Company Information for the year ended 31 March 2026
Directors
Sarah Smith Nathaniel Smith
Company Number
11379132 (England and Wales)
Registered Office
SUITE 39, MILTON KEYNES BUSINESS CENTRE LINFORD WOOD MILTON KEYNES MK14 6GD ENGLAND
- 3 -
Continual Improvement Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
929
Current assets
Debtors
5
79,339
99,941
Cash at bank and in hand
82,575
68,309
161,914
168,250
Creditors: amounts falling due within one year
6
(62,072)
(68,787)
Net current assets
99,842
99,463
Net assets
99,842
100,392
Capital and reserves
Called up share capital
2
2
Profit and loss account
99,840
100,390
Shareholders' funds
99,842
100,392
For the year ending 31 March 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by
Sarah Smith Director Company Registration No. 11379132
- 4 -
Continual Improvement Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Continual Improvement Ltd is a private company, limited by shares, registered in England and Wales, registration number 11379132. The registered office is SUITE 39, MILTON KEYNES BUSINESS CENTRE , LINFORD WOOD, MILTON KEYNES, MK14 6GD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at 25% straight line in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
10,748
At 31 March 2026
10,748
Depreciation
At 1 April 2025
9,819
Charge for the year
929
At 31 March 2026
10,748
Net book value
At 31 March 2026
-
At 31 March 2025
929
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
78,688
99,941
Other debtors
651
-
79,339
99,941
- 5 -
Continual Improvement Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
24,640
32,066
Trade creditors
1,728
5,258
Taxes and social security
34,287
29,563
Other creditors
760
-
Loans from directors
(343)
900
Accruals
1,000
1,000
62,072
68,787
7
Average number of employees
During the year the average number of employees was 6 (2025: 6).
- 6 -