REGISTERED NUMBER: 07819114 (England and Wales)

Bieber Consulting Limited

Unaudited Financial Statements for the Year Ended 31 October 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Director:

MR Bieber

Secretary:

Mrs N J Bieber

Registered office:

307 El Alamein Way

Bradwell

Great Yarmouth

Norfolk

NR31 8TX

Registered number:

07819114 (England and Wales)

Accountants:

Fairhead Bradford

5 Queen Street

Great Yarmouth

Norfolk

NR30 2QP

Fixed assets

Tangible assets

4

980

1,550

Current assets

Debtors

5

-

631

Cash at bank

35,433

83,769

35,433

84,400

Creditors

Amounts falling due within one year

6

36,760

49,432

Net current (liabilities)/assets

(1,327

)

34,968

Total assets less current liabilities

(347

)

36,518

Creditors

Amounts falling due after more than one year

7

-

(6,800

)

Provisions for liabilities

8

(108

)

(199

)

Net (liabilities)/assets

(455

)

29,519

Capital and reserves

Called up share capital

135

135

Retained earnings

(590

)

29,384

Shareholders' funds

(455

)

29,519

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 July 2026 and were signed by:

MR Bieber - Director

1.	Statutory information

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

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents revenue recognised by the company, excluding value added tax of work done during the year and derives from the provision of services falling within the companys ordinary activities.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures, fittings & equipment 33 % per annum reducing balance basis.

Financial instruments

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 1 ) .

4.	Tangible fixed assets

Fixtures

and

fittings

£

Cost

At 1 November 2024

6,514

Disposals

(730

)

At 31 October 2025

5,784

Depreciation

At 1 November 2024

4,964

Charge for year

570

Eliminated on disposal

(730

)

At 31 October 2025

4,804

Net book value

At 31 October 2025

980

At 31 October 2024

1,550

5.

Debtors: amounts falling due within one year

31/10/25

31/10/24

£

£

Other debtors

-

631

6.

Creditors: amounts falling due within one year

31/10/25

31/10/24

£

£

Tax

11,514

32,332

Social security and other taxes

2,340

-

VAT

11,048

5,136

Other creditors

2,035

1,918

Bank Loan

6,800

6,800

Directors' current accounts

3,023

3,246

36,760

49,432

7.

Creditors: amounts falling due after more than one year

31/10/25

31/10/24

£

£

Bank Loan

-

6,800

8.	Provisions for liabilities

31/10/25

31/10/24

£

£

Deferred tax

108

199

Deferred

tax

£

Balance at 1 November 2024

199

Credit to Income Statement during year

(91

)

Balance at 31 October 2025

108

9.	Related party disclosures

a) During the year director MR Bieber made advances to the company which were unsecured and interest free. At the year end the company owed MR Bieber £3,023 (2024 £3,246)

b) During the year the company made advances to director MR Bieber on an unsecured basis.

Interest was charged at an average commercial rate of 3.13 % and amounted to £522.

The maximum amount of the loan was £40,750 which was fully repaid prior to the year end.

10.	Ultimate controlling party

The controlling party is MR Bieber.

11.	Going concern

The director considers that in preparing the financial statements he has taken into account all the information that could reasonably be expected to be available. On this basis he considers it appropriate to prepare the financial statements on the going concern basis despite the company having net liabilities of £455 at the balance sheet date. The validity of the going concern basis is dependent upon the continued support of the director.