1 December 2024 false No description of principal activity Taxfiler 2024.6 12633030business:PrivateLimitedCompanyLtd2024-12-012025-11-30 126330302024-11-30 126330302024-12-012025-11-30 12633030business:AuditExemptWithAccountantsReport2024-12-012025-11-30 12633030business:FilletedAccounts2024-12-012025-11-30 126330302025-11-30 12633030business:Director12024-12-012025-11-30 12633030business:RegisteredOffice2024-12-012025-11-30 126330302024-11-30 12633030core:WithinOneYear2025-11-30 12633030core:WithinOneYear2024-11-30 12633030core:AfterOneYear2025-11-30 12633030core:AfterOneYear2024-11-30 12633030core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 12633030core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12633030core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 12633030core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12633030core:PreviouslyStatedAmount2025-11-30 12633030core:PreviouslyStatedAmount2024-11-30 12633030business:SmallEntities2024-12-012025-11-30 12633030countries:EnglandWales2024-12-012025-11-30 12633030core:PlantMachinery2024-12-012025-11-30 12633030core:FurnitureFittings2024-12-012025-11-30 12633030core:PlantMachinery2024-11-30 12633030core:FurnitureFittings2024-11-30 12633030core:PlantMachinery2025-11-30 12633030core:FurnitureFittings2025-11-30 126330302023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12633030 (England and Wales)
BHS CONSULTANTS LIMITED Unaudited accounts for the year ended 30 November 2025
BHS CONSULTANTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BHS CONSULTANTS LIMITED Company Information for the year ended 30 November 2025
Director
Bushra Hassan
Company Number
12633030 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR United Kingdom
- 3 -
BHS CONSULTANTS LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
895 
1,050 
Current assets
Debtors
5
20,200 
33,435 
Cash at bank and in hand
884 
427 
21,084 
33,862 
Creditors: amounts falling due within one year
6
(14,609)
(17,575)
Net current assets
6,475 
16,287 
Total assets less current liabilities
7,370 
17,337 
Creditors: amounts falling due after more than one year
7
- 
(10,500)
Net assets
7,370 
6,837 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
7,170 
6,637 
Shareholders' funds
7,370 
6,837 
For the year ending 30 November 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2026 and were signed on its behalf by
Bushra Hassan Director Company Registration No. 12633030
- 4 -
BHS CONSULTANTS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
BHS CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12633030. The registered office is 7 Bell Yard, London, WC2A 2JR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 % on RBM
Fixtures & fittings
10 % RBM
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
1,300 
850 
2,150 
At 30 November 2025
1,300 
850 
2,150 
Depreciation
At 1 December 2024
801 
299 
1,100 
Charge for the year
100 
55 
155 
At 30 November 2025
901 
354 
1,255 
Net book value
At 30 November 2025
399 
496 
895 
At 30 November 2024
499 
551 
1,050 
- 5 -
BHS CONSULTANTS LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,200 
33,435 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
8,650 
7,650 
Taxes and social security
591 
1,680 
Other creditors
67 
34 
Loans from directors
1,951 
761 
Accruals
3,350 
7,450 
14,609 
17,575 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
10,500 
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 6 -