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Registration number: 14624241

BG Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

BG Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BG Consultancy Limited

Company Information

Director

Mr Bary Lynch

Registered office

16 Hampers Common Industrial Estate
Petworth
England
GU28 9NR

Accountants

Mr James Duggan 38 Crown Street
Egham
Surrey
TW209BQ

 

BG Consultancy Limited

(Registration number: 14624241)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

59,792

-

Current assets

411,295

330,650

Creditors: Amounts falling due within one year

(203,933)

(165,335)

Net current assets

207,362

165,315

Total assets less current liabilities

267,154

165,315

Creditors: Amounts falling due after more than one year

(22,820)

-

Accruals and deferred income

-

(2,300)

 

244,334

163,015

Capital and reserves

244,334

163,015

1

General information

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

The address of its registered office is:
16 Hampers Common Industrial Estate
Petworth
GU28 9NR
England

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

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

3

Related party transactions

Transactions with the director

2026

At 1 February 2025
£

Advances to director
£

Repayments by director
£

At 31 January 2026
£

Directors' loans

272,514

67,250

(90,290)

249,474

 

 

BG Consultancy Limited

(Registration number: 14624241)
Balance Sheet as at 31 January 2026

2025

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

Directors' loans

65,290

272,514

(65,290)

272,514

 

For the financial year ending 31 January 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 October 2026
 

.........................................
Mr Bary Lynch
Director