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Company Registration No. 13508876 (England and Wales)
BURNT CHOCOLATE CONSULTANCY LTD Unaudited accounts for the year ended 31 July 2026
BURNT CHOCOLATE CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BURNT CHOCOLATE CONSULTANCY LTD Company Information for the year ended 31 July 2026
Director
Andrew Downton
Company Number
13508876 (England and Wales)
Registered Office
FLAT D 220 LADBROKE GROVE LONDON W10 5LT ENGLAND
Accountants
Solumar Limited 226 Staines Road Laleham Staines-Upon-Thames Middlesex TW18 2RT
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BURNT CHOCOLATE CONSULTANCY LTD Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
6,200 
8,299 
Cash at bank and in hand
314 
1,410 
6,514 
9,709 
Creditors: amounts falling due within one year
5
(5,861)
(9,576)
Net current assets
653 
133 
Net assets
653 
133 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
643 
123 
Shareholders' funds
653 
133 
For the year ending 31 July 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2026 and were signed on its behalf by
Andrew Downton Director Company Registration No. 13508876
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BURNT CHOCOLATE CONSULTANCY LTD Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
BURNT CHOCOLATE CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13508876. The registered office is FLAT D, 220 LADBROKE GROVE, LONDON, W10 5LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,200 
7,347 
Other debtors
- 
952 
6,200 
8,299 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
5,533 
9,576 
Loans from directors
328 
- 
5,861 
9,576 
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BURNT CHOCOLATE CONSULTANCY LTD Notes to the Accounts for the year ended 31 July 2026
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrew Downton
Loans interest free with no fixed repayment terms
952 
8,860 
10,140 
(328)
952 
8,860 
10,140 
(328)
7
Transactions with related parties
During the year the company paid dividends to the director totalling £21,950 (2025: £39,855)
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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