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10986985falseCONSULTING ANALYTICAL CHEMIST2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 10986985






ANTONY BAGSHAW CONSULTING LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
ANTONY LLEWELYN BAGSHAW


REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10986985



BANKERS
MONZO BANK LIMITED & SANTANDER UK plc



ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		1,774		1,955

CURRENT ASSETS
Cash at bank and in hand		1,740		1,800
		1,740		1,800
CREDITORS: Amounts falling due within one year	3	4,202		3,961
NET CURRENT LIABILITIES			(2,462)		(2,161)
TOTAL ASSETS LESS CURRENT LIABILITIES			(688)		(206)


PROVISIONS FOR LIABILITIES AND CHARGES	5		272		307

NET LIABILITIES			(960)		(513)

CAPITAL AND RESERVES

Called up share capital	6		10		10
Profit and loss account			(970)		(523)
SHAREHOLDERS' FUNDS			(960)		(513)

For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24/11/2025 and signed on their behalf by



.............................
ANTONY LLEWELYN BAGSHAW
Director




1c. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

Equipment		straight line10%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These financial statements have been prepared on the going concern basis. The company is in a net current liability position of £ 2,462 as at 31 March 2025. The director has given assurances that he will not draw on his loan account of £ 1,597 and will make further funds available, should it be required, for at least twelve months from the date that the balance sheet was signed. On this basis the company is considered a going concern.




1d. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




2. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2024	1,951	1,951
Disposals	(140)	(140)
At 31/03/2025	1,811	1,811
Depreciation
At 01/04/2024	(4)	(4)
Disposals	(140)	(140)
For the year	181	181
At 31/03/2025	37	37
Net Book Amounts
At 31/03/2025	1,774	1,774
At 31/03/2024	1,955	1,955




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	1,597	1,596
Trade creditors	42	42
Accruals	2,563	2,323
	4,202	3,961




4. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1
Key management personnel is restricted to that of the director.




5. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	272	307
	272	307




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10




7. CONTROLLING PARTY
The company is wholly owned by the director Mr A L Bagshaw.




9. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company acts principally as a Consulting Analytical Chemist, all of which is carried out within the United Kingdom.




10. GENERAL INFORMATION
Antony Bagshaw Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.