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Registered Number: 15671102
England and Wales
Unaudited Financial Statements
for the year ended 30 April 2026
for
BRYAN DAVIES CONSULTANCY LTD

BRYAN DAVIES CONSULTANCY LTD ###### Statement of Financial Position As at 30 April 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 2,551 |  |  | 2,424
Current assets |  | 26,673 |  |  | 23,173 |
Creditors: amount falling due within one year |  | (25,113) |  |  | (25,464) |
Net current assets/(liabilities) |  |  | 1,560 |  |  | (2,291)
Total assets less current liabilities |  |  | 4,111 |  |  | 133
Accruals and deferred income |  |  | 8,467 |  |  | 9,092
Net assets/(liabilities) |  |  | 12,578 |  |  | 9,225
Capital and reserves |  |  | 12,578 |  |  | 9,225
For the year ended 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 of its accounts for the year in question 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. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Bryan Keith Renney Davies Director |  |
Date approved: 17 July 2026 1

BRYAN DAVIES CONSULTANCY LTD ###### Notes to the Accounts For the year ended 30 Apr 2026
Statutory Information Bryan Davies Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15671102, registration address Apartment 30 The Old Picture House, Tamworth Street, Lichfield, WS13 6FL, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2025: 0).
3. | Directors advances credits At the yearend 30/04/2026, the director was owed by the business £1031.60. This loan is unsecured, interest free and has no set repayment date.
2