REGISTERED NUMBER: 10106413 (England and Wales)

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 APRIL 2025 TO 30 APRIL 2026

FOR

CHRIS DUNN CONSULTING SERVICES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

-

498

CURRENT ASSETS

27,231

46,297

CREDITORS

Amounts falling due within one year

(21,022

)

(45,587

)

NET CURRENT ASSETS

6,209

710

TOTAL ASSETS LESS CURRENT LIABILITIES

6,209

1,208

CAPITAL AND RESERVES

6,209

1,208

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Chris Dunn Consulting Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10106413

Registered office:

C/O TC Thompson Taraz Rand

Suite 20, New Cambridge House

Bassingbourn Road

Litlington

Cambridgeshire

SG8 0SS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2025 - 1 ) .

3.	RELATED PARTY BALANCES

At the balance sheet date £13,269 (2025 - £25,910) was owed to the director. The amount bears no interest, is repayable on demand and disclosed within creditors due in less than one year.

At the balance sheet date £1,000 (2025 - £6,500) was owed to members of the company. The amount bears no interest, is repayable on demand and disclosed within creditors due in less than one year.

BASIS OF PREPARATION

The directors have resolved to cease trading and intend to apply for the Company to be voluntarily struck off the Register of Companies following settlement of all liabilities and distribution of any remaining assets. Accordingly, the financial statements have not been prepared on the going concern basis.

These financial statements have therefore been prepared on a basis other than going concern. The directors have considered the estimated realisable value of the Company's assets and liabilities and are satisfied that the carrying values stated in these financial statements are not materially different from the amounts expected to be realised and settled in the course of winding up the Company's affairs.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2026 and were signed on its behalf by:

C S Dunn - Director