New Business Model Consulting Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04061383

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		701		-

			701		-
CURRENT ASSETS
Debtors	5	91		76
Cash at bank and in hand		581		1,238

		672		1,314
Creditors: Amounts Falling Due Within One Year	6	(8,469 )		(7,094 )

NET CURRENT ASSETS (LIABILITIES)			(7,797 )		(5,780 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(7,096 )		(5,780 )

NET LIABILITIES			(7,096 )		(5,780 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(7,097 )		(5,781 )

SHAREHOLDERS' FUNDS			(7,096)		(5,780)

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New Business Model Consulting Limited

Balance Sheet (continued)

As At 31 October 2025

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S Reynolds

Director

28/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

New Business Model Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04061383 . The registered office is 46 Squitchey Lane, Summertown, Oxford, OX2 7LD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Straight Line
Fixtures & Fittings	25% Straight Line
Computer Equipment	33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 November 2024	1,508	-	20,477	21,985
Additions	-	142	891	1,033

As at 31 October 2025	1,508	142	21,368	23,018

Depreciation
As at 1 November 2024	1,508	-	20,477	21,985
Provided during the period	-	35	297	332

As at 31 October 2025	1,508	35	20,774	22,317

Net Book Value
As at 31 October 2025	-	107	594	701

As at 1 November 2024	-	-	-	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	91	76

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New Business Model Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	794	795
Other creditors	7,675	6,299

	8,469	7,094

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	1	1

Amount of Allotted, Called Up Share Capital	1	1