Clive Baker Consultancy Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12119009

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		56		283

			56		283
CURRENT ASSETS
Debtors	5	3,191		3,162
Cash at bank and in hand		6,848		6,129

		10,039		9,291
Creditors: Amounts Falling Due Within One Year	6	(9,946 )		(7,592 )

NET CURRENT ASSETS (LIABILITIES)			93		1,699

TOTAL ASSETS LESS CURRENT LIABILITIES			149		1,982

NET ASSETS			149		1,982

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			49		1,882

SHAREHOLDERS' FUNDS			149		1,982

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Clive Baker Consultancy Ltd

Balance Sheet (continued)

As At 31 March 2026

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

C M Baker

Director

3 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Clive Baker Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12119009 . The registered office is C/O BWBCA Limited Office 44, A30 Business Centre, Okehampton, Devon, EX20 1BG.

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

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on cost

2.4. Taxation

Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees during the year was: NIL (2025: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	680

As at 31 March 2026	680

Depreciation
As at 1 April 2025	397
Provided during the period	227

As at 31 March 2026	624

Net Book Value
As at 31 March 2026	56

As at 1 April 2025	283

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Clive Baker Consultancy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	3,000	3,000
Other debtors	191	162

	3,191	3,162

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	9,946	7,000
Taxation and social security	-	592

	9,946	7,592

7. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
50 Ordinary A shares of £ 1.00 each	50	50
50 Ordinary B shares of £ 1.00 each	50	50

	100	100

8. Related Party Transactions

At the balance sheet date, the company owed the directors £8,626 (2025: £5,680). This amount is interest free and repayable on demand.

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