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Company Registration No. 11963744 (England and Wales)
Lisa Baughen Consultancy Limited Unaudited accounts for the year ended 30 April 2025
Lisa Baughen Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lisa Baughen Consultancy Limited Company Information for the year ended 30 April 2025
Director
Lisa Baughen
Company Number
11963744 (England and Wales)
Registered Office
WILLOW COTTAGE HATCHETT LANE EDINGALE TAMWORTH STAFFORDSHIRE B79 9JG UNITED KINGDOM
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
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Lisa Baughen Consultancy Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
-
13,097
Cash at bank and in hand
38,798
88,261
38,798
101,358
Creditors: amounts falling due within one year
6
(16,773)
(29,944)
Net current assets
22,025
71,414
Net assets
22,025
71,414
Capital and reserves
Called up share capital
1
1
Profit and loss account
22,024
71,413
Shareholders' funds
22,025
71,414
For the year ending 30 April 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 30 September 2025 and were signed on its behalf by
Lisa Baughen Director Company Registration No. 11963744
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Lisa Baughen Consultancy Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Lisa Baughen Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11963744. The registered office is WILLOW COTTAGE HATCHETT LANE, EDINGALE, TAMWORTH, STAFFORDSHIRE, B79 9JG, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
758
At 30 April 2025
758
Depreciation
At 1 May 2024
758
At 30 April 2025
758
Net book value
At 30 April 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
13,097
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Lisa Baughen Consultancy Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
16,718
29,398
Other creditors
55
546
16,773
29,944
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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