Company registration number 10588605 (England and Wales)
THOMAS BULMAN CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
THOMAS BULMAN CONSULTING LIMITED
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3 - 4
THOMAS BULMAN CONSULTING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Investments
3
86,894
86,894
Current assets
Debtors
4
4,290
8,290
Cash at bank and in hand
13,050
2,472
17,340
10,762
Creditors: amounts falling due within one year
5
(10,355)
(12,917)
Net current assets/(liabilities)
6,985
(2,155)
Total assets less current liabilities
93,879
84,739
Creditors: amounts falling due after more than one year
6
(23,108)
(25,167)
Net assets
70,771
59,572
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
70,671
59,472
Total equity
70,771
59,572

For the financial year ended 31 January 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 May 2026
Mr I A Jones
Director
Company registration number 10588605 (England and Wales)
THOMAS BULMAN CONSULTING LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JANUARY 2026
- 2 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Balance at 1 February 2024
100
60,305
60,405
Year ended 31 January 2025:
Profit and total comprehensive income
-
28,567
28,567
Dividends
-
(29,400)
(29,400)
Balance at 31 January 2025
100
59,472
59,572
Year ended 31 January 2026:
Profit and total comprehensive income
-
34,499
34,499
Dividends
-
(23,300)
(23,300)
Balance at 31 January 2026
100
70,671
70,771
THOMAS BULMAN CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
- 3 -
1
Accounting policies
Company information

Thomas Bulman Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hesketh Mount, Ireleth Road, Ireleth, ASKAM-IN-FURNESS, LA16 7JD.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

1.3
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

1.4
Taxation

The tax expense represents the tax currently payable. Deferred tax is not provided.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.5
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

THOMAS BULMAN CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
0
1

The director was not remunerated for his services.

3
Fixed asset investments
2026
2025
£
£
Other investments other than loans
49,394
49,394
Loans
37,500
37,500
86,894
86,894
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
4,000
8,000
Other debtors
290
290
4,290
8,290
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
0
5,196
Corporation tax
8,004
6,050
Other creditors
2,351
1,671
10,355
12,917
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
666
2,667
Other creditors
22,442
22,500
23,108
25,167
2026-01-312025-02-01falsefalsefalse22 May 2026CCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr I A JonesMrs L M Messenger-Jones105886052025-02-012026-01-31105886052026-01-31105886052025-01-3110588605core:CurrentFinancialInstrumentscore:WithinOneYear2026-01-3110588605core:CurrentFinancialInstrumentscore:WithinOneYear2025-01-3110588605core:Non-currentFinancialInstrumentscore:AfterOneYear2026-01-3110588605core:Non-currentFinancialInstrumentscore:AfterOneYear2025-01-3110588605core:CurrentFinancialInstruments2026-01-3110588605core:CurrentFinancialInstruments2025-01-3110588605core:ShareCapital2026-01-3110588605core:ShareCapital2025-01-3110588605core:RetainedEarningsAccumulatedLosses2026-01-3110588605core:RetainedEarningsAccumulatedLosses2025-01-3110588605core:ShareCapital2024-01-3110588605core:RetainedEarningsAccumulatedLosses2024-01-3110588605bus:Director12025-02-012026-01-3110588605core:RetainedEarningsAccumulatedLosses2024-02-012025-01-31105886052024-02-012025-01-3110588605core:RetainedEarningsAccumulatedLosses2025-02-012026-01-3110588605core:Non-currentFinancialInstruments2026-01-3110588605core:Non-currentFinancialInstruments2025-01-3110588605bus:PrivateLimitedCompanyLtd2025-02-012026-01-3110588605bus:SmallCompaniesRegimeForAccounts2025-02-012026-01-3110588605bus:FRS1022025-02-012026-01-3110588605bus:AuditExemptWithAccountantsReport2025-02-012026-01-3110588605bus:CompanySecretary12025-02-012026-01-3110588605bus:FullAccounts2025-02-012026-01-31xbrli:purexbrli:sharesiso4217:GBP