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Company Registration No. 3204262 (England and Wales)
Babel Language Consulting Limited Unaudited accounts for the year ended 30 June 2025
Babel Language Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Babel Language Consulting Limited Company Information for the year ended 30 June 2025
Directors
S Curry O Jones
Secretary
O Jones
Company Number
3204262 (England and Wales)
Registered Office
Babel Language Consulting Unit 7, Bexley Space Manor Farm, Manor Road Bexley Kent DA5 3LX England
Accountants
Bannister Accounting 28 Herbert Road Bexleyheath Kent DA7 4QF
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Babel Language Consulting Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,781
2,968
Current assets
Debtors
5
81,145
129,837
Cash at bank and in hand
314,940
255,738
396,085
385,575
Creditors: amounts falling due within one year
6
(155,238)
(148,982)
Net current assets
240,847
236,593
Net assets
242,628
239,561
Capital and reserves
Called up share capital
7
13,000
13,000
Capital redemption reserve
52,000
52,000
Profit and loss account
177,628
174,561
Shareholders' funds
242,628
239,561
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 15 November 2025 and were signed on its behalf by
S Curry Director Company Registration No. 3204262
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Babel Language Consulting Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Babel Language Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 3204262. The registered office is Babel Language Consulting, Unit 7, Bexley Space, Manor Farm, Manor Road, Bexley, Kent, DA5 3LX, 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 financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including section 1A of Financial Reporting Standard 102 - The Financial Reporting standard applicable in the United Kingdom and Republic of Irelands 102 1A, and with the Companies Act 2006 These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight Line
Defined contribution pension obligation
A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods. Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.
Government grants
Government grants in the form of Business Rates Relief were received and recorded under Other Income.
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Babel Language Consulting Limited Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
25,265
11,153
36,418
Additions
-
166
166
At 30 June 2025
25,265
11,319
36,584
Depreciation
At 1 July 2024
25,112
8,338
33,450
Charge for the year
139
1,214
1,353
At 30 June 2025
25,251
9,552
34,803
Net book value
At 30 June 2025
14
1,767
1,781
At 30 June 2024
153
2,815
2,968
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
72,246
126,590
Accrued income and prepayments
3,137
2,182
Other debtors
8
-
75,391
128,772
Amounts falling due after more than one year
Accrued income and prepayments
5,754
1,065
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
26,320
30,840
Trade creditors
50,501
26,824
Taxes and social security
20,556
13,173
Proposed dividends
65,000
60,000
Other creditors
2,128
(520)
Accruals
(9,267)
18,665
155,238
148,982
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
13,000 Ordinary shares of £1 each
13,000
13,000
8
Average number of employees
During the year the average number of employees was 7 (2024: 5).
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