Company Registration No. 5423752 (England and Wales)
CALDWELL HOUSE CONSULTING LTD
Unaudited accounts
for the year ended 31 October 2025
CALDWELL HOUSE CONSULTING LTD
Unaudited accounts
Contents
CALDWELL HOUSE CONSULTING LTD
Company Information
for the year ended 31 October 2025
Directors
Mr Mohammed Ayyub
Mrs M Bashir
Secretary
Mahgubben Bashir
Company Number
5423752 (England and Wales)
Registered Office
44 CALDWELL ROAD
BORDESLEY GREEN
BIRMINGHAM
B9 5TQ
CALDWELL HOUSE CONSULTING LTD
Statement of financial position
as at 31 October 2025
Tangible assets
1,459
1,779
Cash at bank and in hand
154,864
174,157
Creditors: amounts falling due within one year
(46,379)
(45,348)
Net current assets
171,286
176,050
Total assets less current liabilities
172,745
177,829
Creditors: amounts falling due after more than one year
(62,823)
(57,058)
Provisions for liabilities
Net assets
109,645
120,433
Called up share capital
100
100
Profit and loss account
109,545
120,333
Shareholders' funds
109,645
120,433
For the year ending 31 October 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 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 26 October 2026 and were signed on its behalf by
Mr Mohammed Ayyub
Director
Company Registration No. 5423752
CALDWELL HOUSE CONSULTING LTD
Notes to the Accounts
for the year ended 31 October 2025
CALDWELL HOUSE CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 5423752. The registered office is 44 CALDWELL ROAD, BORDESLEY GREEN, BIRMINGHAM, B9 5TQ.
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.
Turnover represents the invoiced value of services provided by the company.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% reducing balance basis
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Other debtors
62,801
47,241
CALDWELL HOUSE CONSULTING LTD
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,694
-
Taxes and social security
1,935
2,666
Other creditors
39,479
41,979
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
62,823
48,803
8
Deferred taxation
2025
2024
Accelerated capital allowances
277
338
Provision at start of year
338
412
Credited to the profit and loss account
(61)
(74)
Provision at end of year
277
338
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).