Company Registration No. 07209545 (England and Wales)
Britannia Business Consulting Limited
Unaudited accounts
for the year ended 31 March 2025
Britannia Business Consulting Limited
Unaudited accounts
Contents
Britannia Business Consulting Limited
Company Information
for the year ended 31 March 2025
Company Number
07209545 (England and Wales)
Registered Office
52 LEYTONSTONE ROAD
LONDON
E15 1SQ
United Kingdom
Britannia Business Consulting Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
28,379
2,692
Creditors: amounts falling due within one year
(69,007)
(27,212)
Net current assets
41,141
40,401
Total assets less current liabilities
42,848
40,401
Creditors: amounts falling due after more than one year
(25,640)
(30,603)
Called up share capital
1,000
1,000
Profit and loss account
16,208
8,798
Shareholders' funds
17,208
9,798
For the year ending 31 March 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 her 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 17 December 2025 and were signed on its behalf by
Olga Sutcliffe
Director
Company Registration No. 07209545
Britannia Business Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Britannia Business Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07209545. The registered office is 52 LEYTONSTONE ROAD, LONDON, E15 1SQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment
Britannia Business Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
17,579
14,921
Other debtors
64,190
50,000
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
23,049
6,449
Taxes and social security
13,796
8,711
Other creditors
2,363
4,116
Loans from directors
19,116
-
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).