Bill Alexander Consulting Limited
Registered number: | 08698207
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 176,398 |  |  | 176,560
Current assets
Debtors | 4 |  | 2,089 |  |  | 4,127
Cash at bank and in hand |  |  | 114,602 |  |  | 94,087
|  |  | 116,691 |  |  | 98,214
Creditors: amounts falling due within one year | 5 |  | (6,636) |  |  | (2,907)
Net current assets |  |  |  | 110,055 |  |  | 95,307
Total assets less current liabilities |  |  |  | 286,453 |  |  | 271,867
Creditors: amounts falling due after more than one year | 6 |  |  | (23,818) |  |  | (23,818)
Net assets |  |  |  | 262,636 |  |  | 248,049
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 262,635 |  |  | 248,048
Shareholder's funds |  |  |  | 262,636 |  |  | 248,049
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
William Alexander
Director
Approved by the board on 4 March 2026

Bill Alexander Consulting Limited
Notes to the Accounts
for the year ended 30 September 2025
1 | Accounting policies
| Turnover
| Turnover represents income received from consultancy services and income received from rental property.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Plant and machinery etc |  | Total
£ | £ | £
| Cost
| At 1 October 2024 | 175,912 |  | 1,617 |  | 177,529
| At 30 September 2025 | 175,912 |  | 1,617 |  | 177,529
| Depreciation
| At 1 October 2024 | - |  | 969 |  | 969
| Charge for the year | - |  | 162 |  | 162
| At 30 September 2025 | - |  | 1,131 |  | 1,131
| Net book value
| At 30 September 2025 | 175,912 |  | 486 |  | 176,398
| At 30 September 2024 | 175,912 |  | 648 |  | 176,560
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 1,950 |  | 4,192
| Other debtors | 139 |  | (65)
|  |  |  |  |  | 2,089 |  | 4,127
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Corporation tax | 3,911 |  | 2,727
| Other taxes and social security costs | - |  | 178
| Other creditors | 2,725 |  | 2
|  |  |  |  |  | 6,636 |  | 2,907
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Other creditors | 23,818 |  | 23,818
7 | Other information
| Bill Alexander Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
| c/o Holmes Accountancy Limited
| Linford Forum
| 18 Rockingham Drive
| Linford Wood
| Milton Keynes
| MK14 6LY

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