Cairnhill Consulting Limited

Registered number: 15299828

	30 November 2025	30 November 2024
	£	£
Fixed assets	1,321	2,468

Current assets	7,425	24,165
Creditors: Amounts Falling Due Within One Year	(343 )	(5,519 )

NET CURRENT ASSETS	7,082	18,646

TOTAL ASSETS LESS CURRENT LIABILITIES	8,403	21,114

Accruals and deferred income	(10,236 )	(10,324 )

NET (LIABILITIES)/ASSETS	(1,833 )	10,790

CAPITAL AND RESERVES	(1,833 )	10,790

Notes

1. General Information

Cairnhill Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15299828 . The registered office is Churchfields, Sperberry Hill, St Ippolyts, Hertfordshire, SG4 7NZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr P M Hobson	-	3,799	-	-	3,799

The above loan is unsecured, interest free and repayable on demand.

It was repaid within 9 months of the year end.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P M Hobson

Director

17/08/2026