Bison Consulting Limited

Registered number: 11793346

	30 June 2026	31 January 2025 as restated
	£	£
Fixed assets	-	10,000

Current assets	3,393	26,489
Creditors: Amounts Falling Due Within One Year	(587 )	(2,702 )

NET CURRENT ASSETS	2,806	23,787

TOTAL ASSETS LESS CURRENT LIABILITIES	2,806	33,787

NET ASSETS	2,806	33,787

CAPITAL AND RESERVES	2,806	33,787

Notes

1. General Information

Bison Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11793346 . The registered office is 4th Floor, Silverstream House, 45 Fitzroy Street, London, W1T 6EB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

3. Connected Party Commercial Loan

Included in the accounts is a Connected party commercial loan. The value of this loan was £20,000. The directors assessed the likelihood of repayment and determined that it would not be recoevered so decided to write it off.

The comparative period was restated due to a fixed asset investment previously being recognised as a current asset investment (£10,000). This was disposed of in the period for no value, as shares were assessed worthless.

Page 0

Page 1

Bison Consulting Limited

Balance Sheet (continued)

As At 30 June 2026

For the period ending 30 June 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms EMILIA KOMOROWSKA

Director

31/08/2026