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Company Registration No. 09218365 (England and Wales)
BABLO CONSULTANCY LIMITED Unaudited accounts for the year ended 30 September 2025
BABLO CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BABLO CONSULTANCY LIMITED Company Information for the year ended 30 September 2025
Director
Olaolu Babalola
Company Number
09218365 (England and Wales)
Registered Office
2 MORRIS AVENUE BASILDON SS14 3TQ ENGLAND
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BABLO CONSULTANCY LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
223
298
Current assets
Debtors
5
-
19,031
Cash at bank and in hand
3,842
2,374
3,842
21,405
Creditors: amounts falling due within one year
6
(3,282)
(4,951)
Net current assets
560
16,454
Net assets
783
16,752
Capital and reserves
Capital contribution reserve
100
100
Profit and loss account
683
16,652
Shareholders' funds
783
16,752
For the year ending 30 September 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 May 2026 and were signed on its behalf by
Olaolu Babalola Director Company Registration No. 09218365
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BABLO CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BABLO CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09218365. The registered office is 2 MORRIS AVENUE, BASILDON, SS14 3TQ, 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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
5,300
At 30 September 2025
5,300
Depreciation
At 1 October 2024
5,002
Charge for the year
75
At 30 September 2025
5,077
Net book value
At 30 September 2025
223
At 30 September 2024
298
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
19,031
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BABLO CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,091
4,367
Taxes and social security
25
430
Other creditors
166
154
3,282
4,951
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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