1 false false false false false false false false false false true false false false false false false No description of principal activity 2025-02-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC754817 2025-02-01 2026-01-31 SC754817 2026-01-31 SC754817 2025-01-31 SC754817 2024-02-01 2025-01-31 SC754817 2025-01-31 SC754817 2024-01-31 SC754817 bus:Director1 2025-02-01 2026-01-31 SC754817 core:WithinOneYear 2026-01-31 SC754817 core:WithinOneYear 2025-01-31 SC754817 bus:Micro-entities 2025-02-01 2026-01-31 SC754817 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC754817 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 SC754817 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC754817 bus:FullAccounts 2025-02-01 2026-01-31
COMPANY REGISTRATION NUMBER: SC754817
B&R FINANCIAL CONSULTING LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 January 2026
B&R FINANCIAL CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION
31 January 2026
2026
2025
£
£
£
£
Fixed assets
7,611
8,683
------------
------------
Current assets
25,881
1,284
Prepayments and accrued income
284
------------
------------
26,165
1,284
Creditors: amounts falling due within one year
24,564
4,370
------------
------------
Net current assets/(liabilities)
1,601
( 3,086)
------------
------------
Total assets less current liabilities
9,212
5,597
Accruals and deferred income
1,978
------------
------------
7,234
5,597
------------
------------
Capital and reserves
7,234
5,597
------------
------------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2025: Nil).
2. Director's Advances, Credits and Guarantees
Amounts owed to the director at the year end are included in creditors and totalled £23,490 (2025 £3,691).
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has 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 her 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 30 June 2026 , and are signed on behalf of the board by:
D J Morrison-Jones
Director
Company registration number: SC754817
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Clyde Offices, 2/3 48 West George Street, Glasgow, Lanarkshire, G2 1BP, Scotland.