Steve R Payne Consulting Ltd

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	2

Steve R Payne Consulting Ltd

(Registration number: 15788357)
Statement of Financial Position as at 30 June 2025

	2025 £
Current assets	2,989
Prepayments and accrued income	72
Creditors: Amounts falling due within one year	(301)
Total assets less current liabilities	2,760
Accruals and deferred income	(1,476)
	1,284
Capital and reserves	1,284

Steve R Payne Consulting Ltd

(Registration number: 15788357)
Statement of Financial Position as at 30 June 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tallford House
38 Walliscote Road
Weston-super-Mare
North Somerset
BS23 1LP

Principal activity

The principal activity of the company is the provision of consultancy services in assisting companies to achieve BCorps certification.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 6 December 2025
 

S R Payne Director