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REGISTERED NUMBER: 14766066 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

B CARPENTER LIFE SCIENCE CONSULTANTS LTD

B CARPENTER LIFE SCIENCE CONSULTANTS LTD (REGISTERED NUMBER: 14766066)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


B CARPENTER LIFE SCIENCE CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: B K Carpenter





REGISTERED OFFICE: Unit 13 Freeland Park
Wareham Road
Lytchett House
POOLE
Dorset
BH16 6FA





REGISTERED NUMBER: 14766066 (England and Wales)





ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH

B CARPENTER LIFE SCIENCE CONSULTANTS LTD (REGISTERED NUMBER: 14766066)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,256 2,534

CURRENT ASSETS
Debtors 5 10,247 7,839
Cash at bank 1,209 4,249
11,456 12,088
CREDITORS
Amounts falling due within one year 6 26,815 4,332
NET CURRENT (LIABILITIES)/ASSETS (15,359 ) 7,756
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,103

)

10,290

PROVISIONS FOR LIABILITIES 7 814 634
NET (LIABILITIES)/ASSETS (12,917 ) 9,656

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (13,017 ) 9,556
SHAREHOLDERS' FUNDS (12,917 ) 9,656

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

B CARPENTER LIFE SCIENCE CONSULTANTS LTD (REGISTERED NUMBER: 14766066)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 May 2025 and were signed by:





B K Carpenter - Director


B CARPENTER LIFE SCIENCE CONSULTANTS LTD (REGISTERED NUMBER: 14766066)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

B Carpenter Life Science Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

B CARPENTER LIFE SCIENCE CONSULTANTS LTD (REGISTERED NUMBER: 14766066)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2024 3,411
Additions 1,902
At 31 March 2025 5,313
DEPRECIATION
At 1 April 2024 877
Charge for year 1,180
At 31 March 2025 2,057
NET BOOK VALUE
At 31 March 2025 3,256
At 31 March 2024 2,534

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 317
Other debtors 10,247 7,522
10,247 7,839

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 436 580
Taxation and social security 8,198 2,265
Other creditors 18,181 1,487
26,815 4,332

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 814 634

B CARPENTER LIFE SCIENCE CONSULTANTS LTD (REGISTERED NUMBER: 14766066)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2024 634
Provided during year 180
Balance at 31 March 2025 814

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

9. RELATED PARTY DISCLOSURES

There were no material related party transactions which were not concluded under normal market conditions.