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Registration number: 08380477

Brensham Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Brensham Consulting Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Brensham Consulting Limited

Company Information

Director

Mr Martin Croft

Registered office

Brensham House
Aston on carrant
Tewkesbury
Gloucestershire
GL20 8HL

Accountants

KCMJ LLP
Suite 1B
18 Crendon Street
High Wycombe
Bucks
HP13 6LS

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Brensham Consulting Limited
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brensham Consulting Limited for the year ended 31 January 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Brensham Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Brensham Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Brensham Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brensham Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Brensham Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Brensham Consulting Limited. You consider that Brensham Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Brensham Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

KCMJ LLP
Suite 1B
18 Crendon Street
High Wycombe
Bucks
HP13 6LS

25 October 2024

 

Brensham Consulting Limited

Profit and Loss Account for the Year Ended 31 January 2024

2024
£

2023
£

Turnover

-

-

Other charges

(3,136)

(3,136)

Loss for the year

(3,136)

(3,136)

 

Brensham Consulting Limited

(Registration number: 08380477)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

186,833

187,329

Creditors: Amounts falling due within one year

(12,113)

(8,473)

 

174,720

178,856

Capital and reserves

174,720

178,856

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Brensham House
Aston on carrant
Tewkesbury
Gloucestershire
GL20 8HL
United Kingdom

These financial statements were authorised for issue by the director on 24 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 October 2024
 

 

Brensham Consulting Limited

(Registration number: 08380477)
Balance Sheet as at 31 January 2024

.........................................
Mr Martin Croft
Director