1 April 2024 false No description of principal activity Taxfiler 2024.6 10065897 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10065897 2024-03-31 10065897 2024-04-01 2025-03-31 10065897 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10065897 business:FilletedAccounts 2024-04-01 2025-03-31 10065897 2025-03-31 10065897 business:Director1 2024-04-01 2025-03-31 10065897 business:RegisteredOffice 2024-04-01 2025-03-31 10065897 2024-03-31 10065897 core:WithinOneYear 2025-03-31 10065897 core:WithinOneYear 2024-03-31 10065897 core:AfterOneYear 2025-03-31 10065897 core:AfterOneYear 2024-03-31 10065897 countries:EnglandWales 2024-04-01 2025-03-31 10065897 2023-04-01 2024-03-31 10065897 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10065897 (England and Wales)
Brodick Consulting Ltd Unaudited accounts for the year ended 31 March 2025
Brodick Consulting Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Brodick Consulting Ltd Company Information for the year ended 31 March 2025
Director
David William Tyler
Company Number
10065897 (England and Wales)
Registered Office
The King Centre Main Road Barleythorpe Oakham LE15 7WD
Accountants
My Accountant Online Wessex House Station Road Westbury Wiltshire BA13 3JN
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Brodick Consulting Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brodick Consulting Ltd for the year ended 31 March 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Brodick Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 4 July 2016. Our work has been undertaken solely to prepare for your approval the accounts of Brodick Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Brodick Consulting Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brodick Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Brodick Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Brodick Consulting Ltd. You consider that Brodick Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Brodick Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
My Accountant Online Chartered Certified Accountants Wessex House Station Road Westbury Wiltshire BA13 3JN 15 September 2025
- 4 -
Brodick Consulting Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Current assets
104
432
Creditors: amounts falling due within one year
(17,152)
(11,392)
Net current liabilities
(17,048)
(10,960)
Total assets less current liabilities
(17,048)
(10,960)
Creditors: amounts falling due after more than one year
-
(4,403)
Accruals and deferred income
-
(14)
Net liabilities
(17,048)
(15,377)
Capital and reserves
(17,048)
(15,377)
NOTES TO THE ACCOUNTS
1 Statutory information
Brodick Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10065897. The registered office is The King Centre Main Road, Barleythorpe, Oakham, LE15 7WD.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2025
David William Tyler Director Company Registration No. 10065897
- 5 -