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# SIMON BATTERSBY CONSULTING LIMITED

## Company Registration Number:
07079262 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# SIMON BATTERSBY CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# SIMON BATTERSBY CONSULTING LIMITED

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | 5 Manley Grove Ilkley LS29 8QJ
Company Registration Number: |  | 07079262 (England and Wales)

# SIMON BATTERSBY CONSULTING LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 5,355 | 7,461
Other Income | 5 | 7
Staff Costs | ( 3,400 ) | ( 4,900 )
Depreciation and Writeoffs | ( 43 ) | ( 52 )
Other charges | ( 1,930 ) | ( 2,538 )
Profit or (Loss) for Period | ( 13 ) | ( 22 )

# SIMON BATTERSBY CONSULTING LIMITED

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 196 | 239
Current assets: | 3,562 | 2,232
Creditors: amounts falling due within one year: | ( 2,212 ) | ( 913 )
Net current assets (liabilities): | 1,350 | 1,319
Total assets less current liabilities: | 1,547 | 1,559
Total net assets (liabilities): | 1,547 | 1,559
Capital and reserves: | 1,547 | 1,559

# SIMON BATTERSBY CONSULTING LIMITED

## Balance sheet continued

For the year ending 30 November 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 9 December 2025
And Signed On Behalf Of The Board By:

Name: Simon Battersby
Status: Director

The notes form part of these financial statements

# SIMON BATTERSBY CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 2

# SIMON BATTERSBY CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No