REGISTERED NUMBER: 07953626 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

BYRON CONSULTANTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J Briscoe

SECRETARY:

A Briscoe

REGISTERED OFFICE:

3 Doolittle Yard

Froghall Road

Ampthill

Bedfordshire

MK45 2NW

BUSINESS ADDRESS:

32 Byron Crescent

Bedford

Bedfordshire

MK40 2BD

REGISTERED NUMBER:

07953626 (England and Wales)

ACCOUNTANTS:

GKP (Ampthill) Limited

Chartered Accountants

3 Doolittle Yard

Froghall Road

Ampthill

Bedfordshire

MK45 2NW

FIXED ASSETS

Tangible assets

4

3,326

4,679

Investments

5

85,690

81,667

89,016

86,346

CURRENT ASSETS

Cash at bank

60,317

78,861

CREDITORS

Amounts falling due within one year

6

(16,923

)

(23,183

)

NET CURRENT ASSETS

43,394

55,678

TOTAL ASSETS LESS CURRENT LIABILITIES

132,410

142,024

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

132,310

141,924

SHAREHOLDERS' FUNDS

132,410

142,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 September 2025 and were signed by:

J Briscoe - Director

1.	STATUTORY INFORMATION

Byron Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

Tangible fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation has been provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life. It is calculated at the following rates:

Computer equipment - 33% on cost

Pension costs

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Fixed asset investments

Fixed asset investments are shown at the year end market valuation. Gains shall be recognised in the income statement except to the extent that they reverse losses on the same asset that were previously recognised in the income statement.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 March 2024

7,165

Additions

602

At 28 February 2025

7,767

DEPRECIATION

At 1 March 2024

2,486

Charge for year

1,955

At 28 February 2025

4,441

NET BOOK VALUE

At 28 February 2025

3,326

At 29 February 2024

4,679

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 March 2024

81,667

Revaluations

4,023

At 28 February 2025

85,690

NET BOOK VALUE

At 28 February 2025

85,690

At 29 February 2024

81,667

The historical cost of the above fixed asset investments is £58,500.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Corporation tax

11,758

15,635

Social security and other taxes

878

908

VAT

2,386

2,537

Pensions Payable

316

173

Director's loan account

285

2,670

Accrued expenses

1,300

1,260

16,923

23,183