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# BEDINGFIELD CONSULTANCY LIMITED

## Company Registration Number:
12093112 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# BEDINGFIELD CONSULTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# BEDINGFIELD CONSULTANCY LIMITED

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025 Stephanie Woodhouse

Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

Stephanie Woodhouse

Secretary Stephanie Woodhouse

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 April 2026

And signed on behalf of the board by:
Name: Stephanie Woodhouse
Status: Secretary

# BEDINGFIELD CONSULTANCY LIMITED

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | ( 349 ) | ( 186 )
Other operating income: | 0 | 0
Operating profit(or loss): | (349) | (186)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (349) | (186)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (349) | (186)

# BEDINGFIELD CONSULTANCY LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 150 | 150
Total fixed assets: |  | 150 | 150
Current assets
Cash at bank and in hand: |  | 16,439 | 18,638
Total current assets: |  | 16,439 | 18,638
Net current assets (liabilities): |  | 16,439 | 18,638
Total assets less current liabilities: |  | 16,589 | 18,788
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 16,589 | 18,788
Capital and reserves
Called up share capital: |  | 11 | 11
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 16,578 | 18,777
Total Shareholders' funds: |  | 16,589 | 18,788

The notes form part of these financial statements

# BEDINGFIELD CONSULTANCY LIMITED

## Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 April 2026
and signed on behalf of the board by:

Name: Stephanie Woodhouse
Status: Director

The notes form part of these financial statements

# BEDINGFIELD CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BEDINGFIELD CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# BEDINGFIELD CONSULTANCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 August 2024 |  | 150 | 150
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 31 July 2025 |  | 150 | 150
Amortisation |  |  |
At 1 August 2024 |  | 0 | 0
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 31 July 2025 |  | 0 | 0
Net book value |  |  |
At 31 July 2025 |  | 150 | 150
At 31 July 2024 |  | 150 | 150