Bayfics Consulting Limited

Unaudited Financial Statements
for the period ended 31 March 2026

Company registration number 16650725

(England and Wales)

Balance Sheet

As at 31 March 2026

Notes

2026

£

Fixed assets

Tangible assets

4

255

Current assets

Debtors

5

19,996

Cash at bank and in hand

29,003

48,999

Creditors

Amounts falling due within one year

6

(25,112)

Net current assets (liabilities)

23,887

Total assets less current liabilities

24,142

Net assets (liabilities)

24,142

Capital and reserves

Called up share capital

1

Profit and loss account

24,141

Total equity

24,142

The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 19 July 2026 and are signed on its behalf by:

Luther, David Joseph

Director

Company registration number 16650725

Notes to the Financial Statements

For the period 14 August 2025 to 31 March 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 1.

4. Tangible fixed assets

Office equipment

Total

£

Cost

Additions

340

At 31 March 2026

340

Depreciation and impairment

Charge for the period

85

At 31 March 2026

85

Net book value

At 31 March 2026

255

5. Debtors

2026

£

Other debtors

19,418

Prepayments and accrued income

578

Total due within one year

19,996

Total due after one year

-

Total

19,996

6. Creditors due within one year

2026

£

Taxation and social security

23,717

Accruals and deferred income

1,395

Total

25,112

Registered office	Brook House
	Mint Street
	Godalming
	GU7 1HE

Accountant	Churchmill Partnership Ltd
	Brook House
	Mint Street
	Godalming
	Surrey
	GU7 1HE