Consultavia Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Consultavia Limited

Company Information

Director

Ms Rikke Carmichael

Registered office

Westfield Cottage Mill Lane Great Brickhill MK17 9BG

Accountants

Michael J Emery & Co Limited Chartered Accountants22 St. John Street Newport Pagnell Buckinghamshire MK16 8HJ

Consultavia Limited

(Registration number: 03117583)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	328	1,336
Current assets	4,902	17,403
Prepayments and accrued income	3,657	940
Creditors: Amounts falling due within one year	(3,878)	(6,492)
Net current assets	4,681	11,851
Total assets less current liabilities	5,009	13,187
Provisions for liabilities	(53)	-
Accruals and deferred income	(650)	(1,085)
	4,306	12,102
Capital and reserves	4,306	12,102

1	General information

The company is a private company limited by share capital, incorporated in England and Wales 03117583.

The address of its registered office is:
Westfield Cottage
Mill Lane
Great Brickhill
MK17 9BG

These financial statements were authorised for issue by the director on 15 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Consultavia Limited

(Registration number: 03117583)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 July 2026
 

......................................... Ms Rikke Carmichael Director