CORAL ROSE CONSULTING LTD

CORAL ROSE CONSULTING LTD

Statement of Financial Position

As at 30 November 2025

	£	2025 £	£	2024 £
Current assets	35,095		35,446
Creditors: amount falling due within one year	(42,583)		(42,002)
Net current assets/(liabilities)		(7,488)		(6,556)
Total assets less current liabilities		(7,488)		(6,556)
Accruals and deferred income		0		(34)
Net assets/(liabilities)		(7,488)		(6,590)


Capital and reserves		(7,488)		(6,590)

Notes to the Accounts

Statutory Information

Coral Rose Consulting Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC551175, registration address Rowaleyn Cottage Glenarn Road, Rhu, Helensburgh, G84 8LL, Scotland.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

3.	Director's Advanced Credit Notes At 31st November 2025 the director owed £25,834 to Coral Rose Consulting Ltd. The loan is bearing interest, unsecured and has no set repayment terms.

Director's Responsibilities:

For the year ended 30 November 2025 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Linda May Fisher
Director

Date approved: 07 August 2026