Couldrey Consulting Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07353667

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,079		1,438

			1,079		1,438
CURRENT ASSETS
Cash at bank and in hand		1,271		2,004

		1,271		2,004
Creditors: Amounts Falling Due Within One Year	5	(345 )		(344 )

NET CURRENT ASSETS (LIABILITIES)			926		1,660

TOTAL ASSETS LESS CURRENT LIABILITIES			2,005		3,098

NET ASSETS			2,005		3,098

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			2,004		3,097

SHAREHOLDERS' FUNDS			2,005		3,098

For the year ending 5 April 2026 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 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

Mr Ian Couldrey

Director

24 August 2026

The notes on page 2 form part of these financial statements.

1. General Information

Couldrey Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07353667 . The registered office is Silver Lining, Butt Road, Stoke By Nayland, Essex, CO6 4RB.

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. 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

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 6 April 2025	9,574

As at 5 April 2026	9,574

Depreciation
As at 6 April 2025	8,136
Provided during the period	359

As at 5 April 2026	8,495

Net Book Value
As at 5 April 2026	1,079

As at 6 April 2025	1,438

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	-
Other creditors	150	150
Director's loan account	194	194

	345	344

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1