Registration number: 14544833

Bown Consulting and Advisory Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Bown Consulting and Advisory Ltd

Company Information

Director

Mr C Bown

Registered office

4 Cedar Park Cobham Road Wimborne Dorset United Kingdom BH21 7SF

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Bown Consulting and Advisory Ltd

(Registration number: 14544833)
Balance Sheet as at 30 June 2026

	2026 £	2024 £
Current assets	481	4,009
Creditors: Amounts falling due within one year	(3,891)	(3,879)
Total assets less current liabilities	(3,410)	130
Accruals and deferred income	(2,395)	(3,252)
	(5,805)	(3,122)
Capital and reserves	(5,805)	(3,122)

1	General information

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

The address of its registered office is:
4 Cedar Park
Cobham Road
Wimborne
Dorset
BH21 7SF
United Kingdom

These financial statements were authorised for issue by the director on 22 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2024 - 0).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2024 - £3,000). The company had unpaid dividends to non-director shareholders at the financial year end totalling £Nil (2024 - £3,000). These are included within other creditors in these accounts.

The were no other financial commitments, contingencies or guarantees made on behalf of the director.

Bown Consulting and Advisory Ltd

(Registration number: 14544833)
Balance Sheet as at 30 June 2026

4	Related party transactions

Transactions with the director

2026

At 1 January 2025 £

At 30 June 2026 £

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr C Bown
	41,482	242	(41,724)	-

Loans to the director are unsecured and repayable on demand. No interest was charged on loans during the financial period (2024 - £242) being at a rate of 2.25%. Interest is included within other interest received in the profit and loss account.

5	Off-balance sheet arrangements

There were no off-balance sheet arrangements at the financial period end.

6	Going concern

The director will continue to provide the necessary funds enabling the company to trade as a going concern and meet immediate company liabilities. As a result, the accruals basis for accounting has been adopted.

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 September 2026
 

Bown Consulting and Advisory Ltd

(Registration number: 14544833)
Balance Sheet as at 30 June 2026

......................................... Mr C Bown Director