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Company Registration No. 03090619 (England and Wales)
BARONDENE CONSULTANTS LIMITED Unaudited accounts for the year ended 31 August 2024
BARONDENE CONSULTANTS LIMITED Unaudited accounts Contents
Page
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BARONDENE CONSULTANTS LIMITED Company Information for the year ended 31 August 2024
Director
Gillian Orton
Company Number
03090619 (England and Wales)
Registered Office
39 Knoll Drive COVENTRY W Mids CV3 5BU UK
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BARONDENE CONSULTANTS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Investments
133 
133 
134 
134 
Current assets
Inventories
35,000 
35,000 
Debtors
27,851 
19,700 
Cash at bank and in hand
2,038 
6,284 
64,889 
60,984 
Creditors: amounts falling due within one year
(7,908)
(6,211)
Net current assets
56,981 
54,773 
Total assets less current liabilities
57,115 
54,907 
Creditors: amounts falling due after more than one year
(40,540)
(40,000)
Net assets
16,575 
14,907 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,573 
14,905 
Shareholders' funds
16,575 
14,907 
For the year ending 31 August 2024 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 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 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 and authorised for issue on 31 May 2025 and were signed on its behalf by
Gillian Orton Director Company Registration No. 03090619
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BARONDENE CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BARONDENE CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03090619. The registered office is 39 Knoll Drive, COVENTRY, W Mids, CV3 5BU, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful lives:
Plant & machinery
1
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
895 
At 31 August 2024
895 
Depreciation
At 1 September 2023
894 
At 31 August 2024
894 
Net book value
At 31 August 2024
1 
At 31 August 2023
1 
5
Investments
Other investments 
£ 
Valuation at 1 September 2023
133 
Valuation at 31 August 2024
133 
The Company has a 48% Shareholding in Countrose Bearings Limited, a private limited company.
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BARONDENE CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,851 
14,700 
Amounts falling due after more than one year
Other debtors
5,000 
5,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
(1,847)
Other creditors
7,908 
8,058 
7,908 
6,211 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
40,000 
40,000 
Taxes and social security
540 
- 
40,540 
40,000 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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