Company Registration No. 15655231 (England and Wales)
BPOBrien Consultancy Limited
Unaudited accounts
for the period from 17 April 2024 to 31 March 2025
BPOBrien Consultancy Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
25
Creditors: amounts falling due within one year
(8,014)
Called up share capital
100
Profit and loss account
18,184
Shareholders' funds
18,284
For the period 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 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 23 December 2025 and were signed on its behalf by
Jamie O'Brien
Director
Company Registration No. 15655231
BPOBrien Consultancy Limited
Notes to the Accounts
for the period from 17 April 2024 to 31 March 2025
BPOBrien Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 15655231. The registered office is 38 BRINKBURN, WASHINGTON, NE38 8SD, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
4,261
Loans from directors
3,863
BPOBrien Consultancy Limited
Notes to the Accounts
for the period from 17 April 2024 to 31 March 2025
Allotted, called up and fully paid:
75 Ordinary A shares of £1 each
75
25 Ordinary A shares of £1 each
25
Shares issued during the period:
75 Ordinary A shares of £1 each
75
25 Ordinary A shares of £1 each
25
7
Average number of employees
During the period the average number of employees was 0.