Clumber Consulting Limited Filleted Accounts Cover
Clumber Consulting Limited
Company No. 06122870
Unaudited Accounts
28 February 2026
Clumber Consulting Limited Balance Sheet Registrar
at
28 February 2026
Company No.
06122870
2026
2025
£
£
Fixed assets
1,9922,520
Current assets
38,48341,278
Creditors: Amounts falling due within one year
(15,457)
(15,025)
Net current assets
23,02626,253
Total assets less current liabilities
25,01828,773
25,01828,773
Capital and reserves
25,018
28,773
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2026
£
At 1 March 2025
5,336
Advanced in the period
360
Amounts repaid in the period
(5,336)
At 28 February 2026
360
4
General information
Clumber Consulting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06122870
Its registered office is:
14 Stonards Hill
Epping
Essex
CM16 4QF
For the year ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 July 2026 and signed on its behalf by:
Mark Handford-Jones - Director
Clumber Consulting Limited0612287028 February 202601 March 2025false13 July 2026BTCSoftware AP Solution 2026 14.1.1714.1.17The principal activity of the company during the year under review was the provision of labour only services. 061228702025-03-012026-02-28061228702026-02-28061228702025-02-2806122870core:WithinOneYear2026-02-2806122870core:WithinOneYear2025-02-28061228702024-03-012025-02-28061228702025-03-0106122870countries:UnitedKingdom2025-03-012026-02-2806122870bus:RegisteredOffice2025-03-012026-02-2806122870bus:Micro-entities2025-03-012026-02-2806122870bus:FullAccounts2025-03-012026-02-2806122870bus:AuditExempt-NoAccountantsReport2025-03-012026-02-2806122870bus:Director22025-03-012026-02-2806122870bus:PrivateLimitedCompanyLtd2025-03-012026-02-28iso4217:GBPxbrli:pure