REGISTERED NUMBER: 08004131 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2026

for

BWM Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs M A W Moss

Mr B W Moss

REGISTERED OFFICE:

3 Lode Cottages

Church Lane

Hockwold

Norfolk

IP26 4NE

REGISTERED NUMBER:

08004131 (England and Wales)

ACCOUNTANTS:

TWR Accountants

The Old Registrars

57a High Street

Brandon

Suffolk

IP27 0AU

FIXED ASSETS

Tangible assets

4

3,817

5,371

CURRENT ASSETS

Debtors

5

161

2,847

Cash at bank and in hand

898

341

1,059

3,188

CREDITORS

Amounts falling due within one year

6

8,620

14,473

NET CURRENT LIABILITIES

(7,561

)

(11,285

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,744

)

(5,914

)

PROVISIONS FOR LIABILITIES

-

119

NET LIABILITIES

(3,744

)

(6,033

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7

(3,844

)

(6,133

)

SHAREHOLDERS' FUNDS

(3,744

)

(6,033

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th September 2026 and were signed on its behalf by:

Mr B W Moss - Director

1.	STATUTORY INFORMATION

BWM Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends upon an improvement in the company's trading position and continued financial support from its directors. The financial statements do not include any adjustments that would result if such support is not continuing.

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1st April 2025

3,303

5,395

8,698

Additions

-

1,041

1,041

Disposals

(1,100

)

(1,640

)

(2,740

)

At 31st March 2026

2,203

4,796

6,999

DEPRECIATION

At 1st April 2025

917

2,410

3,327

Charge for year

239

616

855

Eliminated on disposal

(305

)

(695

)

(1,000

)

At 31st March 2026

851

2,331

3,182

NET BOOK VALUE

At 31st March 2026

1,352

2,465

3,817

At 31st March 2025

2,386

2,985

5,371

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

-

2,736

Other debtors

125

75

Tax

36

36

161

2,847

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

5,679

4,589

VAT

30

211

Other creditors

2,104

8,105

Directors' loan accounts

807

1,568

8,620

14,473

7.

RESERVES

Retained

earnings

£

At 1st April 2025

(6,133

)

Profit for the year

2,289

At 31st March 2026

(3,844

)

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr B W Moss.