Registration number: 15747925

BANEROS CONSULTANCY LIMITED

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4
iXBRL Detailed Profit and Loss Account	6

BANEROS CONSULTANCY LIMITED

Company Information

Director

Mr Sammer Bransden

Registered office

6 Vicarage Lane East Preston Littlehampton BN16 2SP

Accountants

DGT Accounting Ltd 17 Upper Drive East Preston Littlehampton BN16 1QN

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
BANEROS CONSULTANCY LIMITED
for the year ended 31 May 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BANEROS CONSULTANCY LIMITED for the year ended 31 May 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements. These are based on the principles approved by IFAC.

This report is made solely to the Board of Directors of BANEROS CONSULTANCY LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of BANEROS CONSULTANCY LIMITED and state those matters that we have agreed to state to the Board of Directors of BANEROS CONSULTANCY LIMITED, as a body, in this report in accordance with the rules as laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BANEROS CONSULTANCY LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BANEROS CONSULTANCY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BANEROS CONSULTANCY LIMITED. You consider that BANEROS CONSULTANCY LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of BANEROS CONSULTANCY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DGT Accounting Ltd
17 Upper Drive
East Preston
Littlehampton
BN16 1QN

7 October 2026

BANEROS CONSULTANCY LIMITED

Profit and Loss Account for the year ended 31 May 2026

	2026 £	2025 £
Turnover	173,662	156,239
Other income	-	4
Cost of raw materials and consumables	-	(174)
Staff costs	(21,570)	(19,772)
Depreciation and other amounts written off assets	(2,415)	(1,185)
Other charges	(36,103)	(29,264)
Profit before tax	113,574	105,848
Tax on profit	(26,991)	(23,472)
Profit for the year	86,583	82,376

BANEROS CONSULTANCY LIMITED

(Registration number: 15747925)
Balance Sheet as at 31 May 2026

	2026 £	2025 £
Fixed assets	3,723	4,722
Current assets	31,724	26,689
Creditors: Amounts falling due within one year	(28,074)	(27,046)
Net current assets/(liabilities)	3,650	(357)
	7,373	4,365
Capital and reserves	7,373	4,365

1	General information

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

The address of its registered office is:
6 Vicarage Lane
East Preston
Littlehampton
BN16 2SP

These financial statements were authorised for issue by the director on 7 October 2026.

2	Staff numbers

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

3	Related party transactions

Transactions with the director

2026	At 1 June 2025 £	Advances to director £	Repayments by director £	At 31 May 2026 £
Mr Sammer Bransden
Director's Loan	621	17	(1,624)	(987)

BANEROS CONSULTANCY LIMITED

(Registration number: 15747925)
Balance Sheet as at 31 May 2026

2025	At 29 May 2024 £	Advances to director £	Repayments by director £	At 31 May 2025 £
Mr Sammer Bransden
Director's Loan	-	22,258	(21,637)	621

For the financial year ending 31 May 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 year 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 7 October 2026
 

......................................... Mr Sammer Bransden Director

BANEROS CONSULTANCY LIMITED

iXBRL Detailed Profit and Loss Account for the Year Ended 31 May 2026

	2026 £	2025 £
Turnover/revenue	173,662	156,239
Cost of sales
Purchase of raw materials and consumables	-	(174)
Wages and salaries excluding directors	(9,000)	(8,250)
Salaries and fees, directors	(12,570)	(11,522)
Gross profit	152,092	136,293
Distribution costs
Administrative expenses
Audit and accountancy other services	(2,008)	(1,950)
Advertising, promotions and marketing costs	(15)	(415)
Client entertaining costs	(1,431)	(1,717)
Rent, rates and services costs	-	(1,054)
Depreciation of fixed assets	(2,415)	(1,185)
Travel and subsistence	(30,101)	(20,813)
Legal and professional costs	-	(245)
Insurance costs	-	(179)
IT and computing	(582)	(1,042)
Telecommunications	(55)	(29)
Printing, postage and stationery	(76)	(20)
Subscriptions	(433)	(289)
Other costs	(1,792)	(1,445)
Other operating income
Other items
Profit on ordinary activities before finance charges and interest	113,184	105,910
Bank interest and similar income receivable	-	4
Foreign exchange gain/(loss) included in finance income	390	(66)
Profit on ordinary activities before taxation	113,574	105,848
Tax on profit or loss on ordinary activities	(26,991)	(23,472)
Profit for the financial year	86,583	82,376