BRAEBLOCK HILL CONSULTING LTD

Company Registration Number:
09409519 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BRAEBLOCK HILL CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BRAEBLOCK HILL CONSULTING LTD

Company Information

for the Period Ended 31 January 2025




Registered office: Beehive Farm
Maddox Lane
Bookham
Leatherhead
Surrey
England
KT23 3HT
Company Registration Number: 09409519 (England and Wales)

BRAEBLOCK HILL CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 116,285 121,468
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 6,994 4,000
Cost of Materials ( 5,045 ) ( 9,344 )
Staff Costs ( 18,742 ) ( 6,793 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 23,952 ) ( 25,572 )
Profit or (Loss) for Period 75,540 83,759

BRAEBLOCK HILL CONSULTING LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 100 100
Current assets: 467,122 466,537
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 80,000 ) ( 80,000 )
Net current assets (liabilities): 387,122 386,537
Total assets less current liabilities: 387,222 386,637
Creditors: amounts falling due after more than one year: ( 200,000 ) ( 200,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 187,222 186,637
Capital and reserves: 187,222 186,637

BRAEBLOCK HILL CONSULTING LTD

Balance sheet continued

For the year ending 31 January 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: Richard Edward Craig
Status: Director

The notes form part of these financial statements

BRAEBLOCK HILL CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

BRAEBLOCK HILL CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No