Registered number
03728262
Business Council for Sustainable Development United Kingdom
Report and Unaudited Accounts
31 March 2025
Collins
Chartered Accountants
West Midlands

Business Council for Sustainable Development United Kingdom
Registered number: | 03728262
Balance Sheet
as at 31 March 2025
Notes |  | 2025 |  | 2024
|  |  | £ | £ |  | £ | £
Current assets
Debtors | 3 |  | 48,949 |  |  | 119,380
Cash at bank and in hand |  |  | 7,254 |  |  | 31,663
|  |  | 56,203 |  |  | 151,043
Creditors: amounts falling due within one year | 4 |  | (18,980) |  |  | (127,588)
Net current assets |  |  |  | 37,223 |  |  | 23,455
Net assets |  |  |  | 37,223 |  |  | 23,455
Capital and reserves
Profit and loss account |  |  |  | 37,223 |  |  | 23,455
Shareholder's funds |  |  |  | 37,223 |  |  | 23,455
The directors are 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 directors acknowledge their 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.
N Dunseath
Director
Approved by the board on 27 February 2026

Business Council for Sustainable Development United Kingdom
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102 (as applicable to small companies), The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration receivable, net of discounts and value added taxes. Turnover comprises revenue earned from the rendering of services and is recognised by reference to invoiced amounts including all membership subscriptions.
| Debtors
| Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are also recognised at transaction price including any transaction costs.
| Creditors
| Short term creditors are measured at transaction price. Loans and other financial liabilities are also recognised at transaction price net of any transaction costs.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 3
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 48,000 |  | 45,000
| Prepayments and accrued income |  | - |  | 73,431
| Other debtors | 949 |  | 949
|  |  |  |  |  | 48,949 |  | 119,380
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 834 |  | 10,916
| Other taxes and social security costs | 16,386 |  | 13,272
| Accruals and deferred income | 1,760 |  | 103,400
|  |  |  |  |  | 18,980 |  | 127,588
5 | Other information
| Business Council for Sustainable Development United Kingdom is a private company it has no issued share capital and the members' liability is limited by guarantee of such amount as may be required not exceeding £1 each. Its registered office is:
| The Lodge,Castle Bromwich Hall
| Chester Road
| Castle Bromwich
| West Midlands
| B36 9DE

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