REGISTERED NUMBER: 08631095 (Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

BDW Consultancy Limited

Page

Balance Sheet

1

FIXED ASSETS

4,031

5,374

CURRENT ASSETS

512,997

386,315

CREDITORS

Amounts falling due within one year

(150,987

)

(113,315

)

NET CURRENT ASSETS

362,010

273,000

TOTAL ASSETS LESS CURRENT LIABILITIES

366,041

278,374

CREDITORS

Amounts falling due after more than one year

(2,438

)

(12,188

)

NET ASSETS

363,603

266,186

CAPITAL AND RESERVES

363,603

266,186

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

BDW Consultancy Limited is a private company, limited by shares , registered in Wales. The company's registered number and registered office address are as below:

Registered number:

08631095

Registered office:

Ty Traeth

Clarach

Aberystwyth

Dyfed

SY23 3DL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Mr B D Wilkins

Balance outstanding at start of year

(15,117

)

(4,329

)

Amounts advanced

22,344

4,770

Amounts repaid

(11,518

)

(15,558

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(4,291

)

(15,117

)

Mr C B Wilkins

Balance outstanding at start of year

-

-

Amounts advanced

21,430

-

Amounts repaid

(1,875

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

19,555

-

Interest has been charged at the official rate of interest on all overdrawn director's loan account balances.

Mr C B Wilkins fully repaid the director's loan account balance on the 17th April 2025.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:

Mr B D Wilkins - Director