Business As Usual Services Limited Accounts






Business As Usual Services Limited

	Company No. 06669509
		Information for Filing with The Registrar
		31 August 2025

The Director presents his report and the accounts for the year ended 31 August 2025.

Principal activities
The principal activity of the company during the year under review was that of providing consultancy services.




Director

The Director who served at any time during the year was as follows:

F.M. Aje









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

F.M. Aje
Director
30 May 2026

at	31 August 2025
Company No.		06669509	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		5	1,140	1,424


				1,140	1,424
Current assets

	Debtors		6	13,262	16,518

	Cash at bank and in hand			3	20
				13,265	16,538
Creditors: Amount falling due within one year			7	(510)	(464)
Net current assets				12,755	16,074
Total assets less current liabilities				13,895	17,498
Creditors: Amounts falling due after more than one year			8	(23,706)	(25,794)



Net liabilities				(9,811)	(8,296)

Capital and reserves
	Called up share capital			3	3



	Profit and loss account		10	(9,814)	(8,299)

Total equity				(9,811)	(8,296)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 August 2025 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 May 2026 and signed on its behalf by:
F.M. Aje
Director
30 May 2026

for the year ended 31 August 2025

General information

Business As Usual Services Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 06669509

Its registered office is:

7 Ely Close

New Malden

Surrey

KT3 4LG

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and 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 end of the reporting period.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Taxation
		(a) Tax on profit on ordinary activities	2025
		The tax charge is made up as follows:	£
		UK corporation tax










		(b) Factors affecting the total tax charge for the period



		Profit on ordinary activities before tax	(1,515)	(1,597)

5	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 September 2024	9,102	9,102




		At 31 August 2025	9,102	9,102
		Depreciation
		At 1 September 2024	7,678	7,678
		Charge for the year	284	284



		At 31 August 2025	7,962	7,962
		Net book values
		At 31 August 2025	1,140	1,140
		At 31 August 2024	1,424	1,424

6	Debtors
			2025	2024
			£	£





		Loans to directors	13,262	16,518


			13,262	16,518

7	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	510	464



			510	464

8	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	23,706	25,794






			23,706	25,794

Share Capital

3 Ordinary shares of £1 each fully paid

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.