17 June 2024 false No description of principal activity Taxfiler 2024.6 15783916business:PrivateLimitedCompanyLtd2024-06-172025-06-30 157839162024-06-16 157839162024-06-172025-06-30 15783916business:AuditExempt-NoAccountantsReport2024-06-172025-06-30 15783916business:FilletedAccounts2024-06-172025-06-30 157839162025-06-30 15783916business:Director12024-06-172025-06-30 15783916business:RegisteredOffice2024-06-172025-06-30 15783916core:WithinOneYear2025-06-30 15783916core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 15783916core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15783916core:PreviouslyStatedAmount2025-06-30 15783916business:SmallEntities2024-06-172025-06-30 15783916countries:EnglandWales2024-06-172025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15783916 (England and Wales)
Costello Consultancy Ltd Unaudited accounts for the period from 17 June 2024 to 30 June 2025
Costello Consultancy Ltd Unaudited accounts Contents
Page
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Costello Consultancy Ltd Company Information for the period from 17 June 2024 to 30 June 2025
Director
Bridgette Sturgeon
Company Number
15783916 (England and Wales)
Registered Office
Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Costello Consultancy Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Current assets
Debtors
4,502 
Cash at bank and in hand
8,836 
13,338 
Creditors: amounts falling due within one year
(7,966)
Net current assets
5,372 
Net assets
5,372 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,272 
Shareholders' funds
5,372 
For the period ending 30 June 2025 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 20 July 2025 and were signed on its behalf by
Bridgette Sturgeon Director Company Registration No. 15783916
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Costello Consultancy Ltd Notes to the Accounts for the period from 17 June 2024 to 30 June 2025
1
Statutory information
Costello Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15783916. The registered office is Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
4,200 
Other debtors
302 
4,502 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
3,454 
Taxes and social security
4,486 
Loans from directors
26 
7,966 
6
Average number of employees
During the period the average number of employees was 2.
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