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REGISTERED NUMBER: 14544833 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Bown Consulting and Advisory Ltd

Bown Consulting and Advisory Ltd (Registered number: 14544833)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Statement of Financial Position 1


Bown Consulting and Advisory Ltd (Registered number: 14544833)

Statement of Financial Position
31 December 2024

2024 2023
£    £   
CURRENT ASSETS 4,009 41,667

CREDITORS
Amounts falling due within one year (3,880 ) (16,133 )
NET CURRENT ASSETS 129 25,534
TOTAL ASSETS LESS CURRENT
LIABILITIES

129

25,534

ACCRUALS AND DEFERRED INCOME (3,251 ) -
NET (LIABILITIES)/ASSETS (3,122 ) 25,534

CAPITAL AND RESERVES (3,122 ) 25,534

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bown Consulting and Advisory Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14544833

Registered office: 4 Cedar Park
Cobham Road
Wimborne
Dorset
BH21 7SF

The presentation currency of the financial statements is the Pound Sterling (£).


2. TRADING

The company was dormant throughout the period of these financial statements.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

Bown Consulting and Advisory Ltd (Registered number: 14544833)

Statement of Financial Position - continued
31 December 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2024 and the period ended 31 December 2023:

2024 2023
£    £   
Mr C Bown
Balance outstanding at start of year 41,482 -
Amounts advanced 242 69,158
Amounts repaid (41,724 ) (27,676 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 41,482

Loans to the director are unsecured and repayable on demand. Interest was charged on the loans during the financial period at a rate of 2.25% (2023 - 2.25%) per annum and this totalled £242 (2023 - £436). Interest is included within other interest received in the profit and loss account.

5. OTHER FINANCIAL COMMITMENTS

The company had unpaid dividends to non-director shareholders at the financial year end totalling £3,000 (2023 - £Nil). These are included within other creditors in these accounts.

The were no other financial commitments, contingencies or guarantees made on behalf of the director.

6. OFF-BALANCE SHEET ARRANGEMENTS

There were no off-balance sheet arrangements at the financial period end.

6. GOING CONCERN

The director will continue to provide the necessary funds enabling the company to trade as a going concern and meet immediate company liabilities. As a result, the accruals basis for accounting has been adopted.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bown Consulting and Advisory Ltd (Registered number: 14544833)

Statement of Financial Position - continued
31 December 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 April 2025 and were signed by:





Mr C Bown - Director