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Registration number: 12100989

Carolyn Mair Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2026

 

Carolyn Mair Consulting Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

3

 

Carolyn Mair Consulting Limited

Company Information

Director

Dr C Mair

Registered office

79 Essex Road
Islington
London
England
N1 2SF

Accountants

CPP, Chartered Accountants
Chartered Accountants79 Essex Road
Islington
London
N1 2SF

 

Carolyn Mair Consulting Limited

(Registration number: 12100989)
Statement of Financial Position as at 31 July 2026

2026
£

2025
£

Current assets

220,876

291,524

Creditors: Amounts falling due within one year

(366)

(5,940)

Total assets less current liabilities

220,510

285,584

Accruals and deferred income

(1,535)

(1,616)

 

218,975

283,968

Capital and reserves

218,975

283,968

 

Carolyn Mair Consulting Limited

(Registration number: 12100989)
Statement of Financial Position as at 31 July 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
79 Essex Road
Islington
London
N1 2SF
England

These financial statements were authorised for issue by the director on 21 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 21 August 2026
 

.........................................
Dr C Mair
Director