REGISTERED NUMBER: 08909427 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2026

FOR

BUSINESS & CONSUMER CHOICES

TELEMARKETING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M W Bayes

J Prince

S Prince

SECRETARY:

M W Bayes

REGISTERED OFFICE:

5 Orion Park

Orion Way

Kettering

Northamptonshire

NN15 6PP

REGISTERED NUMBER:

08909427 (England and Wales)

ACCOUNTANTS:

Hannah Ray Accountancy Services

17 Ash Lane

Collingtree

Northamptonshire

NN4 0ND

FIXED ASSETS

Tangible assets

4

356,308

402,819

CURRENT ASSETS

Debtors

5

263,669

298,274

Cash at bank

215,076

246,773

478,745

545,047

CREDITORS

Amounts falling due within one year

6

368,551

475,354

NET CURRENT ASSETS

110,194

69,693

TOTAL ASSETS LESS CURRENT LIABILITIES

466,502

472,512

CREDITORS

Amounts falling due after more than one year

7

120,409

129,649

NET ASSETS

346,093

342,863

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

345,993

342,763

346,093

342,863

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by:

J Prince - Director

M W Bayes - Director

1.	STATUTORY INFORMATION

Business & Consumer Choices Telemarketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2025 - 14 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 May 2025

361,260

94,834

456,094

Additions

-

1,638

1,638

Disposals

(20,809

)

(36,784

)

(57,593

)

At 30 April 2026

340,451

59,688

400,139

DEPRECIATION

At 1 May 2025

-

53,275

53,275

Charge for year

-

11,528

11,528

Eliminated on disposal

-

(20,972

)

(20,972

)

At 30 April 2026

-

43,831

43,831

NET BOOK VALUE

At 30 April 2026

340,451

15,857

356,308

At 30 April 2025

361,260

41,559

402,819

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

248,291

278,678

Other debtors

15,378

19,596

263,669

298,274

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans and overdrafts

13,333

13,333

Payments on account

25,560

4,622

Trade creditors

14,153

17,083

Taxation and social security

53,684

69,169

Other creditors

261,821

371,147

368,551

475,354

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans

120,409

129,649

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

53,742

62,982