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Registration number: 11091530

Bedeski Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Bedeski Consulting Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Bedeski Consulting Ltd

Company Information

Directors

N E Cook

A D Cook

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
England
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Bedeski Consulting Ltd

(Registration number: 11091530)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

14,274

17,489

Current assets

52,478

69,932

Prepayments and accrued income

148

142

Creditors: Amounts falling due within one year

(21,684)

(21,377)

Net current assets

30,942

48,697

Total assets less current liabilities

45,216

66,186

Accruals and deferred income

(1,326)

(1,547)

 

43,890

64,639

Capital and reserves

43,890

64,639

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 April 2026 and signed on its behalf by:
 

.........................................

A D Cook
Director

 

Bedeski Consulting Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).