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Andrew Brenson Consulting Limited
Registered Number:08007890
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Andrew Brenson Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08007890
As at 31 March 2025
Andrew Brenson Consulting Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
200
300
2
200
300
Current assets
24,203
Cash and cash equivalents
33,518
33,518
24,203
Trade and other payables: amounts falling due within one
year
(1,749)
(1,750)
3
22,454
31,768
Net current assets
Total assets less current liabilities
31,968
22,754
31,968
Net assets
22,754
Capital and reserves
Called up share capital
1
1
Retained earnings
31,967
22,753
31,968
22,754
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Andrew Thomas Brenson Director
These financial statements were approved and authorised for issue by the Board on 30 December 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2025
Andrew Brenson Consulting Limited
Notes to the Financial Statements
Statutory Information
Andrew Brenson Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08007890.
Registered address:
14 Fitzhandinge House
2 Kemerton Road
Beckenham
BR3 6NJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 April 2024
3,463
3,063
400
At 31 March 2025
400
3,063
3,463
Provision for depreciation and impairment
At 01 April 2024
3,163
2,763
400
Charge for year
100
100
-
At 31 March 2025
3,263
2,863
400
At 31 March 2025
Net book value
-
200
200
At 31 March 2024
-
300
300
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
-
(1)
Taxation and social security
1,550
1,550
Other creditors
200
200
1,750
1,749
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5
For the year ended 31 March 2025
Andrew Brenson Consulting Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 0 (2024 : 2)
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