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Registration number: 15049249

THE B2B CONSULTANCY LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2026

 

THE B2B CONSULTANCY LTD

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

THE B2B CONSULTANCY LTD

Company Information

Directors

Mr J E Timberlake

Mrs S M Timberlake

Registered office

Meadow Brook
Frouds Lane
Aldermaston
Reading
RG7 4LG

Accountants

Taylor Brooker Accountancy Limited Suite 122
70 Churchill Square
Kingshill
West Malling
Kent
ME19 4YU

 

THE B2B CONSULTANCY LTD

Profit and Loss Account for the Year Ended 31 August 2026

2026
£

2025
£

Turnover

5,746

36,166

Cost of raw materials and consumables

(2,125)

(7,000)

Staff costs

-

(20,000)

Depreciation and other amounts written off assets

(160)

(291)

Other charges

(5,122)

(12,119)

Loss for the year

(1,661)

(3,244)

 

THE B2B CONSULTANCY LTD

(Registration number: 15049249)
Balance Sheet as at 31 August 2026

2026
£

2025
£

Fixed assets

-

1,121

Creditors: Amounts falling due within one year

(3,424)

(8,284)

Total assets less current liabilities

(3,424)

(7,163)

Accruals and deferred income

(950)

4,450

 

(4,374)

(2,713)

Capital and reserves

(4,374)

(2,713)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Meadow Brook
Frouds Lane
Aldermaston
Reading
RG7 4LG

These financial statements were authorised for issue by the Board on 2 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

THE B2B CONSULTANCY LTD

(Registration number: 15049249)
Balance Sheet as at 31 August 2026

Approved and authorised by the Board on 2 September 2026 and signed on its behalf by:
 

.........................................
Mr J E Timberlake
Director