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Registered number: 10563016
BDA Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Brisan Accountancy Ltd
Canada House, First Floor, 20/20 Business Park
Maidstone
Kent
ME16 0LS
BDA Consulting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Statement of Changes in Equity | 2
Notes to the Financial Statements | 3—5

Page 1
BDA Consulting Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 10563016

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 19,240 |  | 19,306
|  |  | 19,240 |  | 19,306
Creditors: Amounts Falling Due Within One Year | 6 | (5,252 ) |  | (4,752 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,252 ) |  | (4,752 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,988 |  | 14,554
PROVISIONS FOR LIABILITIES
Deferred Taxation | 7 |  | - |  | (13 )
NET ASSETS |  |  | 13,988 |  | 14,541
CAPITAL AND RESERVES
Called up share capital | 8 |  | 3 |  | 3
Profit and Loss Account |  |  | 13,985 |  | 14,538
SHAREHOLDERS' FUNDS |  |  | 13,988 |  | 14,541

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Bruce Angus Director
16 March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 1
Page 2
BDA Consulting Limited
Statement of Changes in Equity
For The Year Ended 31 January 2026
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 February 2024 | 3 | 15,444 | 15,447
Loss for the year and total comprehensive income | - | (406 ) | (406)
Dividends paid | - | (500) | (500)
As at 31 January 2025 and 1 February 2025 | 3 | 14,538 | 14,541
Loss for the year and total comprehensive income | - | (53 ) | (53)
Dividends paid | - | (500) | (500)
As at 31 January 2026 | 3 | 13,985 | 13,988

Page 2
Page 3
BDA Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
BDA Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10563016 . The registered office is 8 Chestnut Avenue, Tunbridge Wells, Kent, TN4 0BU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% on cost
Fixtures & Fittings | No depreciation
Computer Equipment | 25% on cost

2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 3
Page 4
BDA Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 February 2025 | 441 | 19,239 | 4,274 | 23,954
As at 31 January 2026 | 441 | 19,239 | 4,274 | 23,954
Depreciation
As at 1 February 2025 | 375 | - | 4,273 | 4,648
Provided during the period | 66 | - | - | 66
As at 31 January 2026 | 441 | - | 4,273 | 4,714
Net Book Value
As at 31 January 2026 | - | 19,239 | 1 | 19,240
As at 1 February 2025 | 66 | 19,239 | 1 | 19,306

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Director's loan account | 5,252 |  | 4,752

7. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other timing differences | - |  | 13

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

9. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Bruce Angus | 4,752 | - | 500 | - | 5,252

The above loan is unsecured, interest free, repayable on demand and ranks equally with other unsecured creditors of the company.
Page 4
Page 5
BDA Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
10. Ultimate Controlling Party
The company's ultimate controlling party is B Angus by virtue of his ownership of 66% of the issued share capital in the company.
Page 5