Company Registration No. 08526476 (England and Wales)
Brackendale Consulting Ltd
Unaudited accounts
for the year ended 31 May 2025
Brackendale Consulting Ltd
Unaudited accounts
Contents
Brackendale Consulting Ltd
Company Information
for the year ended 31 May 2025
Company Number
08526476 (England and Wales)
Registered Office
Brackendale Consulting Limited
Nova North
11 Bressenden Place
London
London
SW1E 5BY
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Brackendale Consulting Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
559,150
378,962
Creditors: amounts falling due within one year
(120,098)
(93,788)
Net current assets
492,476
352,403
Net assets
493,480
353,323
Called up share capital
100
100
Profit and loss account
493,380
353,223
Shareholders' funds
493,480
353,323
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. 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 17 September 2025 and were signed on its behalf by
Fay Margo
Director
Company Registration No. 08526476
Brackendale Consulting Ltd
Notes to the Accounts
for the year ended 31 May 2025
Brackendale Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08526476. The registered office is Brackendale Consulting Limited, Nova North, 11 Bressenden Place, London, London, SW1E 5BY, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Brackendale Consulting Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
38,970
62,646
Accrued income and prepayments
5,654
4,583
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,702
11,796
Taxes and social security
69,413
59,185
Loans from directors
1,021
-
7
Average number of employees
During the year the average number of employees was 7 (2024: 9).