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Cleverton Consulting Limited

Unaudited financial statements for the year ended 31 January 2026


Company information

Cleverton Consulting Limited is a private company limited by shares, registered in England and Wales, registered number 11770093.

The company's registered office is: Manor Farm Barn, Cleverton, Chippenham, SN15 5BT, United Kingdom.

Balance Sheet

as at 31 January 2026

2026 2025
£ £
Fixed assets 619.15 0.00
Current assets 63,430.53 7,451.01
Prepayments and accrued income 32.45 0.00
Creditors: amounts falling due within one year (63,013.74) (25,851.07)
Net current assets / (liabilities) 449.24 (18,400.06)
Total assets less current liabilities 1,068.39 (18,400.06)
Accruals and deferred income (968.00) (388.00)
Net assets 100.39 (18,788.06)
Capital and reserves 100.39 (18,788.06)

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

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

M headford
23 October 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2025: 0).

  2. Director Advances Credits Note

    An interest free loan to one director subsisted during the year. The balance outstanding at the start of the period was £-25786.23 (2024: £0). Further amounts were advanced during the year of £37922.7 (2024: £0). Amounts were repaid during the year of £4241.19 (2024: £0). The closing loan balance was £7895.28 (2024: £0) with no fixed date for repayment.