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Registration number: 09165098

Bagheera Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Bagheera Consulting Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Bagheera Consulting Limited

Company Information

Director | C Gaites

Registered office | 11 Kedleston Drive Orpington Kent UK BR5 2DP

Accountants | Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

Bagheera Consulting Limited

(Registration number: 09165098)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed Assets | 498 | 664
Current assets | 1,610 | 3,284
Creditors: Amounts falling due within one year | (1,849) | (1,626)
Net current (liabilities)/assets | (239) | 1,658
Total assets less current liabilities | 259 | 2,322
Provisions for liabilities | (95) | (126)
| 164 | 2,196
Capital and reserves | 164 | 2,196

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
11 Kedleston Drive
Orpington
Kent
BR5 2DP
UK

These financial statements were authorised for issue by the director on 16 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

Bagheera Consulting Limited

(Registration number: 09165098)
Balance Sheet as at 31 August 2025

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

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 April 2026

......................................... C Gaites Director