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Registered number: 14096002

BOGAARD CONSULTING LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31/05/2026

BOGAARD CONSULTING LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31/05/2026

DIRECTORS

Ales KOZAK

REGISTERED OFFICE

167-169 Great Portland Street

Fifth Floor

London

W1W 5PF

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14096002

BOGAARD CONSULTING LTD

FINANCIAL STATEMENTS
FOR THEYEARENDED31/05/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

BOGAARD CONSULTING LTD

BALANCE SHEET AT 31/05/2026
						2026				2025
		Notes				£				£
CURRENT ASSETS
Cash at bank and in hand				529,621				429,405
				529,621				429,405
CREDITORS: Amounts falling due within one year		3		225,969				129,929
NET CURRENT ASSETS						303,652				299,476
TOTAL ASSETS LESS CURRENT LIABILITIES						303,652				299,476
CREDITORS: Amounts falling due after more than one year		4				52,697				52,697
NET ASSETS						250,955				246,779
CAPITAL AND RESERVES
Called up share capital		5				100				100
Other reserves		6				229,619				229,619
Profit and loss account						21,236				17,060
SHAREHOLDERS' FUNDS						250,955				246,779
For the year ending 31/05/2026 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/09/2026 and signed on their behalf by
.............................
Ales KOZAK
Director

BOGAARD CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31/05/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Foreign Currency

Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				980		1,798
Trade creditors				224,389		127,531
Other creditors				600		600
				225,969		129,929

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Trade Creditors >1yr				52,697		52,697
				52,697		52,697

5. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

BOGAARD CONSULTING LTD

6. OTHER RESERVES				2026		2025
				£		£
Other reserves				229,619		229,619
				229,619		229,619