Registration number: 15049249

THE B2B CONSULTANCY LTD

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

THE B2B CONSULTANCY LTD

Company Information

Directors

Mr J E Timberlake Mrs S M Timberlake

Registered office

Meadow Brook Frouds Lane Aldermaston Reading RG7 4LG

Accountants

Taylor Brooker Accountancy Limited Suite 122 70 Churchill Square Kingshill West Malling Kent ME19 4YU

THE B2B CONSULTANCY LTD

Profit and Loss Account for the Year Ended 31 August 2025

	2025 £	2024 £
Turnover	36,166	37,852
Cost of raw materials and consumables	(7,000)	(3,500)
Staff costs	(20,000)	(27,000)
Depreciation and other amounts written off assets	(291)	(202)
Other charges	(12,119)	(6,719)
(Loss)/profit for the year	(3,244)	431

THE B2B CONSULTANCY LTD

(Registration number: 15049249)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	1,121	807
Current assets	-	4,724
Creditors: Amounts falling due within one year	(8,284)	-
Net current (liabilities)/assets	(8,284)	4,724
Total assets less current liabilities	(7,163)	5,531
Accruals and deferred income	4,450	(5,000)
	(2,713)	531
Capital and reserves	(2,713)	531

1	General information

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

The address of its registered office is:
Meadow Brook
Frouds Lane
Aldermaston
Reading
RG7 4LG

These financial statements were authorised for issue by the Board on 16 May 2026.

2	Staff numbers

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

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

THE B2B CONSULTANCY LTD

(Registration number: 15049249)
Balance Sheet as at 31 August 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 May 2026 and signed on its behalf by:
 

......................................... Mr J E Timberlake Director