CONSCIOUS BUSINESS PEOPLE LTD

Registered Number
07103599
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	L Lawless
	J Pyper


Registered Address	12a Marlborough Place
	Brighton
	BN1 1WN


Registered Number	07103599 (England and Wales)

CONSCIOUS BUSINESS PEOPLE LTD

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors	3	1,078		11,016
Cash at bank and on hand		20,761		16,698
		21,839		27,714
Creditors amounts falling due within one year	4	(4,613)		(6,987)
Net current assets (liabilities)			17,226		20,727
Total assets less current liabilities			17,226		20,727
Net assets			17,226		20,727
Capital and reserves
Called up share capital			50		50
Profit and loss account			17,176		20,677
Shareholders' funds			17,226		20,727

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 29 April 2026, and are signed on its behalf by:

L Lawless
Director
Registered Company No. 07103599

CONSCIOUS BUSINESS PEOPLE LTD

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	-	11,016
Other debtors	1,078	-
Total	1,078	11,016

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	1,230	2,581
Taxation and social security	-	1,822
Other creditors	2,651	1,872
Accrued liabilities and deferred income	732	712
Total	4,613	6,987

5.	Share capital
	Allotted, issued and fully paid: Number: Class: Nominal 31.3.26 31.3.25 value: £ £ 50 Ordinary £1 50 50