AUNTYB CONSULTING SERVICES LTD

AUNTYB CONSULTING SERVICES LTD
Contents Page
For the year ended 31 August 2025

Accountants' report	1
Balance sheet	2
Notes to the financial statements	3

AUNTYB CONSULTING SERVICES LTD Accountants' Report For the year ended 31 August 2025
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Fincrest Limited 3rd Floor 86-90 Paul Street London EC2A 4NE 16 September 2025 1

AUNTYB CONSULTING SERVICES LTD
Accountants' Report
For the year ended 31 August 2025

You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

Fincrest Limited
3rd Floor
86-90 Paul Street
London
EC2A 4NE
16 September 2025

1

AUNTYB CONSULTING SERVICES LTD
Balance Sheet
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	35,000	55,000
		35,000	55,000
Current assets
Debtors		390	0
Cash at bank and in hand		276	150
		666	150
Creditors: amount falling due within one year		(54,426)	(54,142)
Net current assets		(53,760)	(53,992)

Total assets less current liabilities		(18,760)	1,008
Net assets		(18,760)	1,008

Capital and reserves
Called up share capital		1	1
Profit and loss account		(18,761)	1,007
Shareholders' funds		(18,760)	1,008

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 September 2025 and were signed by:

-------------------------------
Bisola Nonyelu
Director

2

AUNTYB CONSULTING SERVICES LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

AUNTYB CONSULTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12831506, registration address 19 Kidd Place, London, SE7 8HG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).

Turnover

Turnover comprises the invoiced value of services supplied by the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 September 2024	55,000	55,000
Additions	-	-
Disposals	-	-
Revaluations	(20,000)	(20,000)
At 31 August 2025	35,000	35,000
Depreciation
At 01 September 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 August 2025	-	-
Net book values
Closing balance as at 31 August 2025	35,000	35,000
Opening balance as at 01 September 2024	55,000	55,000

3

Registered Number: 12831506
England and Wales
AUNTYB CONSULTING SERVICES LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025