BAYSIDE CONSULTANCY LIMITED

Company Registration Number:
15502333 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 19 February 2024

End date: 28 February 2025

BAYSIDE CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

BAYSIDE CONSULTANCY LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Neil Cowen
Jane Cowen
Registered office: Ladycroft Cottage
Aldingham
Ulverston
England
LA12 9RT
Company Registration Number: 15502333 (England and Wales)

BAYSIDE CONSULTANCY LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The company's principal activity during this period was providing Pharmaceutical Consultancy services.

Directors

The directors shown below have held office during the whole of the period from 19 February 2024 to 28 February 2025
Neil Cowen
Jane Cowen

This report was approved by the board of directors on 3 April 2025
And Signed On Behalf Of The Board By:

Name: Jane Cowen
Status: Director

BAYSIDE CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£
Turnover 274,931
Gross Profit or (Loss) 274,931
Administrative Expenses ( 93,621 )
Operating Profit or (Loss) 181,310
Profit or (Loss) Before Tax 181,310
Tax on Profit ( 44,195 )
Profit or (Loss) for Period 137,115

The notes form part of these financial statements

BAYSIDE CONSULTANCY LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£
Fixed assets
Tangible assets: 5 734
Total fixed assets: 734
Current assets
Debtors: 6 13,000
Cash at bank and in hand: 72,887
Total current assets: 85,887
Prepayments and accrued income: 18,691
Net current assets (liabilities): 104,578
Total assets less current liabilities: 105,312
Total net assets (liabilities): 105,312

The notes form part of these financial statements

BAYSIDE CONSULTANCY LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 105,310
Shareholders funds: 105,312

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 April 2025
And Signed On Behalf Of The Board By:

Name: Jane Cowen
Status: Director

The notes form part of these financial statements

BAYSIDE CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BAYSIDE CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

BAYSIDE CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

BAYSIDE CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends


2025
£
Dividends paid 76,000

BAYSIDE CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

Office equipment Total
Cost £ £
Additions 978 978
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 978 978
Depreciation
Charge for year 244 244
On disposals - -
Other adjustments - -
At 28 February 2025 244 244
Net book value
At 28 February 2025 734 734

BAYSIDE CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors


2025
£
Trade debtors 13,000
Total 13,000