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Company Registration No. 09000170 (England and Wales)
Ceo Business Consultancy Limited Unaudited accounts for the year ended 31 December 2025
Ceo Business Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ceo Business Consultancy Limited Company Information for the year ended 31 December 2025
Director
Stacey Main
Company Number
09000170 (England and Wales)
Registered Office
2 Move Estates 24 Stuart Road Gravesend Kent DA11 0BZ England
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Ceo Business Consultancy Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,235 
563 
Current assets
Debtors
5
5,995 
2,645 
Cash at bank and in hand
16,158 
1,377 
22,153 
4,022 
Creditors: amounts falling due within one year
6
(31,047)
(19,452)
Net current liabilities
(8,894)
(15,430)
Total assets less current liabilities
341 
(14,867)
Creditors: amounts falling due after more than one year
7
- 
(1,986)
Provisions for liabilities
Deferred tax
(1,756)
(108)
Net liabilities
(1,415)
(16,961)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,515)
(17,061)
Shareholders' funds
(1,415)
(16,961)
For the year ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2026 and were signed on its behalf by
Stacey Main Director Company Registration No. 09000170
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Ceo Business Consultancy Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Ceo Business Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09000170. The registered office is 2 Move Estates, 24 Stuart Road, Gravesend, Kent, DA11 0BZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
- 
8,968 
8,968 
Additions
9,000 
- 
9,000 
At 31 December 2025
9,000 
8,968 
17,968 
Depreciation
At 1 January 2025
- 
8,405 
8,405 
Charge for the year
187 
141 
328 
At 31 December 2025
187 
8,546 
8,733 
Net book value
At 31 December 2025
8,813 
422 
9,235 
At 31 December 2024
- 
563 
563 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,820 
2,450 
Other debtors
175 
- 
5,995 
2,450 
Amounts falling due after more than one year
Accrued income and prepayments
- 
195 
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Ceo Business Consultancy Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,084 
5,098 
VAT
4,946 
1,995 
Trade creditors
3,084 
200 
Taxes and social security
9,104 
6,290 
Other creditors
6,029 
2,369 
Loans from directors
2,300 
- 
Accruals
3,500 
3,500 
31,047 
19,452 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
1,986 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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