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Boardroom Dialogue Group Ltd

Unaudited financial statements for the year ended 31 May 2025


Company information

Boardroom Dialogue Group Ltd is a private company limited by shares, registered in England and Wales, registered number 10195252.

The company's registered office is: 158 Hanging Hill Lane, Brentwood, CM13 2HE, United Kingdom.

Balance Sheet

as at 31 May 2025

2025 2024
£ £
Current assets 384,534.32 388,608.00
Creditors: amounts falling due within one year (5,273.40) (243.00)
Net current assets / (liabilities) 379,260.92 388,365.00
Total assets less current liabilities 379,260.92 388,365.00
Net assets 379,260.92 388,365.00
Capital and reserves 379,260.92 388,365.00

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

S O'Hare
02 July 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2024: 0).

  2. Financial Commitments Note

    Note re Prior Year Adjustment During the current financial year, it was identified that Corporation Tax for the year ended 31st May 2024 was not fully accrued for in the financial statements for that period. Consequently, the corporation tax charge for the current year includes an adjustment of £18,323 relating to the understatement of the tax liability in the prior year. This adjustment has resulted in a higher corporation tax expense in the current year's Income Statement and a corresponding increase in the corporation tax liability on the Balance Sheet. The comparative figures for the prior year have not been restated.