Bank Top Consulting Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11353804

Bank Top Consulting Ltd

Filleted Unaudited Financial Statements

31 May 2025

Bank Top Consulting Ltd

Statement of Financial Position

31 May 2025

	2025		2024
	£	£	£
Fixed assets		86,332	104,296
		--------	---------

Current assets		950	3,201

Creditors: amounts falling due within one year	115,981	95,629
	---------	---------
Net current liabilities	( 115,031)	( 92,428)
	---------	--------
Total assets less current liabilities	( 28,699)	11,868

Creditors: amounts falling due after more than one year		33,494	38,579

Accruals and deferred income	1,320	1,160
	--------	--------
	(63,513)	(27,871)
	--------	--------

Capital and reserves	( 63,513)	( 27,871)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).

2. Director's advances, credits and guarantees

Included in other creditors is an amount owing to RE Schofield , the director, of £110,896 (2024 £90,544).

For the year ending 31st May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:

Mr RE Schofield
Director

Company registration number: 11353804

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bank Top Farm, Springside Road, Bury, BL9 5QU.