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Company Registration No. 14163353 (England and Wales)
Briffa Consultancy Ltd Unaudited accounts for the year ended 30 June 2025
Briffa Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Briffa Consultancy Ltd Company Information for the year ended 30 June 2025
Director
Tony Briffa
Company Number
14163353 (England and Wales)
Registered Office
7 Buchanan Gardens Wickford Essex SS12 9QB England
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Briffa Consultancy Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
250
Current assets
Cash at bank and in hand
3,314
4,072
Creditors: amounts falling due within one year
5
(27,119)
(6,178)
Net current liabilities
(23,805)
(2,106)
Net liabilities
(23,805)
(1,856)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(23,806)
(1,857)
Shareholders' funds
(23,805)
(1,856)
For the year ending 30 June 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 21 April 2026 and were signed on its behalf by
Tony Briffa Director Company Registration No. 14163353
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Briffa Consultancy Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Briffa Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14163353. The registered office is 7 Buchanan Gardens, Wickford, Essex, SS12 9QB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
750
At 30 June 2025
750
Depreciation
At 1 July 2024
500
Charge for the year
250
At 30 June 2025
750
Net book value
At 30 June 2025
-
At 30 June 2024
250
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Briffa Consultancy Ltd Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
17,681
-
Taxes and social security
7,688
4,428
Accruals
1,750
1,750
27,119
6,178
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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