Bagheera Consulting Limited 09165098 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is property maintenance. Digita Accounts Production Advanced 6.30.9574.0 true 09165098 2024-09-01 2025-08-31 09165098 2025-08-31 09165098 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 09165098 bus:Micro-entities 2024-09-01 2025-08-31 09165098 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09165098 bus:FilletedAccounts 2024-09-01 2025-08-31 09165098 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09165098 bus:RegisteredOffice 2024-09-01 2025-08-31 09165098 bus:Director1 2024-09-01 2025-08-31 09165098 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09165098 bus:Agent1 2024-09-01 2025-08-31 09165098 countries:UnitedKingdom 2024-09-01 2025-08-31 09165098 2023-09-01 2024-08-31 09165098 2024-08-31 09165098 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

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