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Registered number: 8373911
Crisp Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
IMFCoult & Co
Moulsham Mill
Parkway
Chelmsford
CM2 7PX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 8373911
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 5 65,500 65,500
65,500 65,500
CURRENT ASSETS
Debtors 6 15,096 15,096
Cash at bank and in hand 12,944 12,944
28,040 28,040
Creditors: Amounts Falling Due Within One Year 7 (397 ) (397 )
NET CURRENT ASSETS (LIABILITIES) 27,643 27,643
TOTAL ASSETS LESS CURRENT LIABILITIES 93,143 93,143
NET ASSETS 93,143 93,143
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 93,043 93,043
SHAREHOLDERS' FUNDS 93,143 93,143
Page 1
Page 2
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Fiona Crisp
Director
31/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Crisp Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8373911 . The registered office is M2.02, Moulsham Mill, Chelmsford, Essex, CM2 7PX.
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:
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing balance
Computer Equipment 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2025 3,637
As at 31 January 2026 3,637
Depreciation
As at 1 February 2025 3,637
As at 31 January 2026 3,637
Net Book Value
As at 31 January 2026 -
As at 1 February 2025 -
5. Investments
Unlisted
£
Cost or Valuation
As at 1 February 2025 65,500
As at 31 January 2026 65,500
Provision
As at 1 February 2025 -
As at 31 January 2026 -
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 January 2026 65,500
As at 1 February 2025 65,500
6. Debtors
2026 2025
£ £
Due within one year
Other taxes and social security 3,783 3,783
Director's loan account 11,313 11,313
15,096 15,096
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals and deferred income 397 397
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4