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Registered Number 05443745

BANNERVALE CONSULTANCY LTD

Micro-entity Accounts

30 September 2025

## BANNERVALE CONSULTANCY LTD Registered Number 05443745

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 30/09/2025 | 31/03/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 161,776 | 162,032
Current Assets |  | 15,501 | 7,819
Creditors: amounts falling due within one year |  | (3,755) | (5,768)
Net current assets (liabilities) |  | 11,746 | 2,051
Total assets less current liabilities |  | 173,522 | 164,083
Total net assets (liabilities) |  | 173,522 | 164,083
Capital and reserves |  | 173,522 | 164,083

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 December 2025

And signed on their behalf by:
R Arefpour Esq, Director

## BANNERVALE CONSULTANCY LTD Registered Number 05443745

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 30/09/2025 | 31/03/2024
--- | --- | ---
Average number of employees during the period | 0 | 0