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Company Registration No. 10492983 (England and Wales)
B-FLOCONSULTANCY LIMITED Unaudited accounts for the year ended 30 November 2025
B-FLOCONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B-FLOCONSULTANCY LIMITED Company Information for the year ended 30 November 2025
Director
Harry Boje
Company Number
10492983 (England and Wales)
Registered Office
41 FARM AVENUE FARM AVENUE WEMBLEY HA0 4UY ENGLAND
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B-FLOCONSULTANCY LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
49,358
27,484
Cash at bank and in hand
-
362
49,358
27,846
Creditors: amounts falling due within one year
5
(22,710)
-
Net current assets
26,648
27,846
Total assets less current liabilities
26,648
27,846
Creditors: amounts falling due after more than one year
6
(23,877)
(23,877)
Net assets
2,771
3,969
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,671
3,869
Shareholders' funds
2,771
3,969
For the year ending 30 November 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 his 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 8 December 2025 and were signed on its behalf by
Harry Boje Director Company Registration No. 10492983
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B-FLOCONSULTANCY LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
B-FLOCONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10492983. The registered office is 41 FARM AVENUE, FARM AVENUE, WEMBLEY, HA0 4UY, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
49,358
27,484
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
22,710
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
23,877
23,877
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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