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Company Registration No. 16343666 (England and Wales)
B-secure Consulting Limited Unaudited accounts for the period from 26 March 2025 to 31 March 2026
B-secure Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B-secure Consulting Limited Company Information for the period from 26 March 2025 to 31 March 2026
Director
BRIAN STEVEN FRANCIS WOOD
Company Number
16343666 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG England
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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B-secure Consulting Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
10,600 
Current assets
Debtors
5
1,560 
Cash at bank and in hand
1,768 
3,328 
Creditors: amounts falling due within one year
6
(13,828)
Net current liabilities
(10,500)
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the period ending 31 March 2026 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
BRIAN STEVEN FRANCIS WOOD Director Company Registration No. 16343666
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B-secure Consulting Limited Notes to the Accounts for the period from 26 March 2025 to 31 March 2026
1
Statutory information
B-secure Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 16343666. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, 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 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
Straight line basis over five years
Computer equipment
Straight line basis over five years
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 March 2025
- 
- 
- 
Additions
12,500 
750 
13,250 
At 31 March 2026
12,500 
750 
13,250 
Depreciation
Charge for the period
2,500 
150 
2,650 
At 31 March 2026
2,500 
150 
2,650 
Net book value
At 31 March 2026
10,000 
600 
10,600 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
1,560 
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B-secure Consulting Limited Notes to the Accounts for the period from 26 March 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
2,515 
Trade creditors
90 
Loans from directors
10,723 
Accruals
500 
13,828 
7
Average number of employees
During the period the average number of employees was 1.
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