Berwyn_Havard_Consulting_Limited_31_Oct_2025_set_of_accounts_for

Berwyn Havard Consulting Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£		£
Fixed assets	12,503		10,603

Current assets	22,216		20,868
Creditors: amounts falling due within one year	18,440		18,801
Net current assets	40,656		39,669
Total assets less current liabilities	53,159		50,272
Accruals and deferred income	(1,205	)	(1,175	)
Net assets	51,954		49,097

Capital and reserves	51,954		49,097

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Ty Llwyn Celyn

,

10, Rhodfa Pretyman

,

Llandarcy

,

Castell-Nedd Port Talbot

,

SA10 6HZ

, .

2 Average number of employees

The average number of persons employed by the company during the year was

2

(2024:

2.00

).

For the year ending

31 October 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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

These financial statements were approved by the

board of directors

and authorised for issue on

10 July 2026

, and are signed on behalf of the board by:

Mrs K Thomas

Director

Company registration number:

06615925

Notes to the Financial Statements

1 General information

2 Average number of employees