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TBI Consulting Ltd

Registered Number
06518579
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

TBI Consulting Ltd
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Iryna Terlecky
Bohdan Terlecky

Company Secretary

TERLECKY, Iryna

Registered Address

42 High Street, Wanstead
London
E11 2RJ

Registered Number

06518579 (England and Wales)
TBI Consulting Ltd
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets4-142
-142
Current assets
Debtors53,4126,557
Cash at bank and on hand13,52823,648
16,94030,205
Creditors amounts falling due within one year6(16,652)(3,523)
Net current assets (liabilities)28826,682
Total assets less current liabilities28826,824
Net assets28826,824
Capital and reserves
Called up share capital200200
Profit and loss account8826,624
Shareholders' funds28826,824
The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2025, and are signed on its behalf by:
Iryna Terlecky
Director
Registered Company No. 06518579
TBI Consulting Ltd
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
TBI Consulting Ltd is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of fifteen years. The goodwill has been fully amortised has nil remaining useful life.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings4
2.Average number of employees

20252024
Average number of employees during the year11
3.Intangible assets

Total

£
Cost or valuation
At 01 April 24200,000
At 31 March 25200,000
Amortisation and impairment
At 01 April 24200,000
At 31 March 25200,000
Net book value
At 31 March 25-
At 31 March 24-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 247,677
At 31 March 257,677
Depreciation and impairment
At 01 April 247,535
Charge for year142
At 31 March 257,677
Net book value
At 31 March 25-
At 31 March 24142
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables-4,200
Other debtors3,1122,057
Prepayments and accrued income300300
Total3,4126,557
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties16,652703
Taxation and social security-2,820
Total16,6523,523
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.