REGISTERED NUMBER: 08748417 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

BRACKENWOOD CONSULTANCY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms L G N Jensen

Mr M Riley

SECRETARY:

Mr M Riley

REGISTERED OFFICE:

Brackenwood House

Padworth Road

Burghfield Common

Reading

Berkshire

RG7 3QE

REGISTERED NUMBER:

08748417 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Tangible assets

4

979

437

CURRENT ASSETS

Debtors

5

1,671

29,454

Cash at bank

177,081

267,302

178,752

296,756

CREDITORS

Amounts falling due within one year

6

5,965

116,721

NET CURRENT ASSETS

172,787

180,035

TOTAL ASSETS LESS CURRENT LIABILITIES

173,766

180,472

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

173,764

180,470

SHAREHOLDERS' FUNDS

173,766

180,472

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 27 August 2025 and were signed on its behalf by:

Ms L G N Jensen - Director

Mr M Riley - Director

1.	STATUTORY INFORMATION

Brackenwood Consultancy 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.

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 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

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

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

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.

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 April 2024

4,144

Additions

1,468

At 31 March 2025

5,612

DEPRECIATION

At 1 April 2024

3,707

Charge for year

926

At 31 March 2025

4,633

NET BOOK VALUE

At 31 March 2025

979

At 31 March 2024

437

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

-

29,454

Social security and other taxes

1,671

-

1,671

29,454

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Corporation tax

3,852

68,268

Value added tax

-

10,860

Directors' loan accounts

313

35,793

Accrued expenses

1,800

1,800

5,965

116,721

7.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors by virtue of their equal shareholding.