Company Registration No. 11501968 (England and Wales)
Cranleigh Consulting Group Limited
Unaudited accounts
for the year ended 31 August 2026
Cranleigh Consulting Group Limited
Unaudited accounts
Contents
Cranleigh Consulting Group Limited
Company Information
for the year ended 31 August 2026
Directors
S Harries
Kirsty Harries
Scott Harries
Company Number
11501968 (England and Wales)
Registered Office
First Floor, 7 Viewpoint Office Village
Babbage Road
Stevenage
Herts
SG1 2EQ
United Kingdom
Accountants
Accounting Solutions For You Limited
First Floor, 7 Viewpoint Office Village
Babbage Road
Stevenage
Hertfordshire
SG1 2EQ
Cranleigh Consulting Group Limited
Statement of financial position
as at 31 August 2026
Tangible assets
25,574
31,188
Cash at bank and in hand
-
1,204
Creditors: amounts falling due within one year
(29,131)
(39,235)
Net current liabilities
(28,812)
(38,031)
Total assets less current liabilities
(3,238)
(6,843)
Creditors: amounts falling due after more than one year
(74,315)
(48,234)
Net liabilities
(77,553)
(55,077)
Called up share capital
100
100
Profit and loss account
(77,653)
(55,177)
Shareholders' funds
(77,553)
(55,077)
For the year ending 31 August 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 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 of Directors and authorised for issue on 10 October 2026 and were signed on its behalf by
Scott Harries
Director
Company Registration No. 11501968
Cranleigh Consulting Group Limited
Notes to the Accounts
for the year ended 31 August 2026
Cranleigh Consulting Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11501968. The registered office is First Floor, 7 Viewpoint Office Village, Babbage Road, Stevenage, Herts, SG1 2EQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2025
77,327
3,536
2,911
83,774
At 31 August 2026
77,327
3,536
2,911
83,774
At 1 September 2025
46,980
3,365
2,241
52,586
Charge for the year
5,462
31
121
5,614
At 31 August 2026
52,442
3,396
2,362
58,200
At 31 August 2026
24,885
140
549
25,574
At 31 August 2025
30,347
171
670
31,188
Amounts falling due after more than one year
Cranleigh Consulting Group Limited
Notes to the Accounts
for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,541
7,401
Taxes and social security
9,151
-
Loans from directors
6,295
29,330
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
15,402
21,834
Other creditors
49,461
16,948
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).