Registration number: 11290839

ConsultBIM Limited

Contents

Company Information	1
Profit and Loss Account and Statement of Retained Earnings	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	5 to 8

ConsultBIM Limited

Company Information

Directors

Mr Damen Knappett Mrs Sian Knappett

Registered office

79 Dukeswood Drive Dibden Purlieu Southampton Hampshire SO45 4NH

Accountants

Crunchwise 18 Elgin Close Hythe Southampton Hampshire SO45 6JG

ConsultBIM Limited

Profit and Loss Account and Statement of Retained Earnings for the Year Ended 30 April 2025

	Note	2025 £	2024 £
Turnover		107,960	96,702
Administrative expenses		(38,959)	(31,094)
Operating profit		69,001	65,608
Other interest receivable and similar income		25	309
		25	309
Profit before tax		69,026	65,917
Taxation		(14,515)	(13,793)
Profit for the financial year		54,511	52,124
Retained earnings brought forward		10,959	8,512
Dividends paid		(49,300)	(49,675)
Retained earnings carried forward		16,170	10,961

ConsultBIM Limited

(Registration number: 11290839)
Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	2,102	1,792
Current assets
Debtors	5	14,495	8,486
Cash at bank and in hand		21,256	20,853
		35,751	29,339
Creditors: Amounts falling due within one year	6	(21,183)	(19,729)
Net current assets		14,568	9,610
Total assets less current liabilities		16,670	11,402
Provisions for liabilities		(400)	(341)
Net assets		16,270	11,061
Capital and reserves
Called up share capital	7	100	100
Retained earnings		16,170	10,961
Shareholders' funds		16,270	11,061

ConsultBIM Limited

(Registration number: 11290839)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 January 2026 and signed on its behalf by:
 

......................................... Mr Damen Knappett Director

ConsultBIM Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
79 Dukeswood Drive
Dibden Purlieu
Southampton
Hampshire
SO45 4NH
England

These financial statements were authorised for issue by the Board on 13 January 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover is measured at fair value of the consideration received or receivable and represents amounts receivable for services rendered, state net of discounts and of Value Added Tax.

Tax

The tax expense for the period comprises the aggregate amount of current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

ConsultBIM Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Computer equipment	33% straight line
Office equipment	25% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

ConsultBIM Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4	Tangible assets

	Computer equipment £	Office equipment £	Total £
Cost or valuation
At 1 May 2024	3,085	1,893	4,978
Additions	233	1,218	1,451
Disposals	-	(507)	(507)
At 30 April 2025	3,318	2,604	5,922
Depreciation
At 1 May 2024	2,576	610	3,186
Charge for the year	618	152	770
Eliminated on disposal	-	(136)	(136)
At 30 April 2025	3,194	626	3,820
Carrying amount
At 30 April 2025	124	1,978	2,102
At 30 April 2024	509	1,283	1,792

5

Debtors

Current	2025 £	2024 £
Other debtors	14,495	8,486
	14,495	8,486

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	19,927	18,499
Other creditors	1,256	1,230
	21,183	19,729

ConsultBIM Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

7	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	100	100	100	100

8	Related party transactions

Transactions with directors

2025	At 1 May 2024 £	Advances to director £	At 30 April 2025 £
Mr Damen Knappett
Interest free loan repayable on demand	-	4,697	4,697
Mrs Sian Knappett
Interest free loan repayable on demand	-	1,174	1,174