BATTERY MEGASTORE CONSULTANCY LLP

Company Registration Number:
OC361853 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

BATTERY MEGASTORE CONSULTANCY LLP

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes

BATTERY MEGASTORE CONSULTANCY LLP

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Called up share capital not paid: 1 1
Current assets
Debtors: 3 107,872 161,674
Cash at bank and in hand: 8,902 7,436
Total current assets: 116,774 169,110
Creditors: amounts falling due within one year: 4 ( 31,020 ) ( 51,850 )
Net current assets (liabilities): 85,754 117,260
Total assets less current liabilities: 85,755 117,261
Creditors: amounts falling due after more than one year: 5 0 ( 35,660 )
Total net assets (liabilities): 85,755 81,601
Capital and reserves
Called up share capital: 1 1
Other reserves: 81,601 78,380
Profit and loss account: 4,153 3,220
Total Shareholders' funds: 85,755 81,601

The notes form part of these financial statements

BATTERY MEGASTORE CONSULTANCY LLP

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 September 2025
and signed on behalf of the board by:

Name: Mr Giles Briggs
Status: Director

The notes form part of these financial statements

BATTERY MEGASTORE CONSULTANCY LLP

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BATTERY MEGASTORE CONSULTANCY LLP

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

BATTERY MEGASTORE CONSULTANCY LLP

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

2024 2023
£ £
Trade debtors 67,843 120,225
Prepayments and accrued income 15,250 15,250
Other debtors 24,779 26,199
Total 107,872 161,674

BATTERY MEGASTORE CONSULTANCY LLP

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 6,470 26,780
Taxation and social security 23,050 23,570
Accruals and deferred income 1,500 1,500
Total 31,020 51,850

BATTERY MEGASTORE CONSULTANCY LLP

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 35,660
Total 0 35,660