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Company Registration No. 13502709 (England and Wales)
BRANSTON CONSULTING LTD Unaudited accounts for the year ended 31 July 2025
BRANSTON CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRANSTON CONSULTING LTD Company Information for the year ended 31 July 2025
Director
Andrew Neil Doel
Company Number
13502709 (England and Wales)
Registered Office
2 Manor Court Nocton Lincoln Lincolnshire LN4 2BB England
Accountants
Elliott Accountancy Services Ltd Rosemary Cottage Barkwith Road South Willingham Lincolnshire LN8 6NN
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BRANSTON CONSULTING LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,794
Current assets
Debtors
5
-
9,065
Cash at bank and in hand
28,209
6,829
28,209
15,894
Creditors: amounts falling due within one year
6
(2,655)
(1,659)
Net current assets
25,554
14,235
Net assets
25,554
16,029
Capital and reserves
Called up share capital
1
1
Profit and loss account
25,553
16,028
Shareholders' funds
25,554
16,029
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 April 2026 and were signed on its behalf by
Andrew Neil Doel Director Company Registration No. 13502709
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BRANSTON CONSULTING LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
BRANSTON CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13502709. The registered office is 2 Manor Court, Nocton, Lincoln, Lincolnshire, LN4 2BB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
6,160
1,022
7,182
At 31 July 2025
6,160
1,022
7,182
Depreciation
At 1 August 2024
4,620
768
5,388
Charge for the year
1,540
254
1,794
At 31 July 2025
6,160
1,022
7,182
Net book value
At 31 July 2025
-
-
-
At 31 July 2024
1,540
254
1,794
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
9,065
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BRANSTON CONSULTING LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,655
1,659
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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