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09825029falsemarketing and advertising consultants.2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:Director22024-11-012025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:MotorCars2024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:MotorCars2025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09825029






Caroline Worboys Consulting Limited


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Lawson & Co.
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
Caroline Worboys
Nigel Vincent Worboys


REGISTERED OFFICE
18, The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09825029



ACCOUNTANTS
Lawson & Co.
18 The Lagger
Chalfont St. Giles
Bucks.
HP8 4DG


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		53,089		1,843

CURRENT ASSETS
Debtors	4	63,900		87,057
Cash at bank and in hand		88,073		39,900
		151,973		126,957
CREDITORS: Amounts falling due within one year	5	27,489		29,066
NET CURRENT ASSETS			124,484		97,891
TOTAL ASSETS LESS CURRENT LIABILITIES			177,573		99,734


CREDITORS: Amounts falling due after more than one year	6		31,991		-


PROVISIONS FOR LIABILITIES AND CHARGES	7		10,087		415

NET ASSETS			135,495		99,319

CAPITAL AND RESERVES

Called up share capital	8		1		1
Profit and loss account			135,494		99,318
SHAREHOLDERS' FUNDS			135,495		99,319

For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/07/2026 and signed on their behalf by



.............................
Caroline Worboys
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.





3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Motor Cars	Total
	£	£	£
Cost
At 01/11/2024	3,709	-	3,709
Additions	-	51,707	51,707
At 31/10/2025	3,709	51,707	55,416
Depreciation
At 01/11/2024	1,866	-	1,866
For the year	461	-	461
At 31/10/2025	2,327	-	2,327
Net Book Amounts
At 31/10/2025	1,382	51,707	53,089
At 31/10/2024	1,843	-	1,843





4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	43,900	48,584
Other debtors	20,000	20,000
Directors current account	-	18,473
	63,900	87,057





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	5,000	14,668
VAT	18,042	14,198
Directors current account	488	-
Hire purchase	2,531	-
Accruals	1,428	200
	27,489	29,066





6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	31,991	-
	31,991	-





7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	10,087	415
	10,087	415





8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1





9. CONTROLLING PARTY
The company is controlled by director and shareholder Mrs. C. Worboys.
During the year the director, in her capacity as a shareholder, has received dividends amounttng to £26,000 (2024: £18,000).





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1