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Company Registration No. 05810038 (England and Wales)
B CONSULTANCY LTD Unaudited accounts for the year ended 30 April 2026
B CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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B CONSULTANCY LTD Company Information for the year ended 30 April 2026
Director
JANICE ANGELA BECKLES
Company Number
05810038 (England and Wales)
Registered Office
124 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of B CONSULTANCY LTD for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of B CONSULTANCY LTD for the year ended 30 April 2026 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD Chartered Certified Accountants 124 CITY ROAD LONDON EC1V 2NX 25 June 2026
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B CONSULTANCY LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
3,633
4,554
Creditors: amounts falling due within one year
5
(927)
(1,961)
Net current assets
2,706
2,593
Net assets
2,706
2,593
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,606
2,493
Shareholders' funds
2,706
2,593
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2026 and were signed on its behalf by
JANICE ANGELA BECKLES Director Company Registration No. 05810038
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B CONSULTANCY LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
B CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 05810038. The registered office is 124 CITY ROAD , LONDON, EC1V 2NX , UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% on Reducing Balance Method
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2025
500
At 30 April 2026
500
Depreciation
At 1 May 2025
500
At 30 April 2026
500
Net book value
At 30 April 2026
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
27
127
Other creditors
700
700
Loans from directors
200
1,134
927
1,961
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B CONSULTANCY LTD Notes to the Accounts for the year ended 30 April 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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