REGISTERED NUMBER: 07936042 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Burns Brightiff Consulting Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr R Brightiff

Mr O Burns

Mrs A Burns

Mrs C Brightiff

REGISTERED OFFICE:

70 Gracechurch Street

London

EC3V 0HR

REGISTERED NUMBER:

07936042 (England and Wales)

FIXED ASSETS

Tangible assets

4

4,291

3,420

CURRENT ASSETS

Debtors

5

-

2,762

Cash in hand

63,275

232,595

63,275

235,357

CREDITORS

Amounts falling due within one year

6

47,344

108,585

NET CURRENT ASSETS

15,931

126,772

TOTAL ASSETS LESS CURRENT LIABILITIES

20,222

130,192

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

20,218

130,188

SHAREHOLDERS' FUNDS

20,222

130,192

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 directors acknowledge their 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 Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by:

Mr O Burns - Director

1.	STATUTORY INFORMATION

Burns Brightiff Consulting Ltd 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on cost

Pension costs and other post-retirement benefits

The company contributes to a defined contribution pension scheme on behalf of its directors. Contributions

payable to the pension scheme are charged to the profit and loss account in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2024

21,906

Additions

3,103

At 28 February 2025

25,009

DEPRECIATION

At 1 March 2024

18,486

Charge for year

2,232

At 28 February 2025

20,718

NET BOOK VALUE

At 28 February 2025

4,291

At 29 February 2024

3,420

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Other debtors

-

2,762

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Directors' loan account

556

883

Taxation and social security

46,318

107,267

Other creditors

470

435

47,344

108,585