REGISTERED NUMBER: 05155138

BINN CONSULTING LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Director:

A R Binnendijk

Secretary:

J A Binnendijk

Registered office:

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Registered number:

05155138

Accountants:

Roberts & Co

Chartered Accountants

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Fixed assets

Tangible assets

4

2,066

337

Current assets

Debtors

5

15,126

10,888

Cash at bank

206,418

142,635

221,544

153,523

Creditors

Amounts falling due within one year

6

31,436

11,316

Net current assets

190,108

142,207

Total assets less current liabilities

192,174

142,544

Capital and reserves

Called up share capital

7

1

1

Retained earnings

8

192,173

142,543

Shareholders' funds

192,174

142,544

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 11 November 2025 and were signed by:

A R Binnendijk - Director

1.	Statutory information

Binn Consulting Limited is a private company, limited by shares , registered in Not specified/Other. 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

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 etc

-

25% 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.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - NIL ) .

4.	Tangible fixed assets

Fixtures

and

fittings

£

Cost

At 1 July 2024

11,465

Additions

2,418

At 30 June 2025

13,883

Depreciation

At 1 July 2024

11,128

Charge for year

689

At 30 June 2025

11,817

Net book value

At 30 June 2025

2,066

At 30 June 2024

337

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

15,126

10,888

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

1,269

1,521

Corporation tax payable

16,497

822

PAYE control account

284

-

VAT

2,768

-

Director's current account

9,609

8,409

Accrued expenses

1,009

564

31,436

11,316

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary Shares

£1

1

1

8.

Reserves

Retained

earnings

£

At 1 July 2024

142,543

Profit for the year

61,630

Dividends

(12,000

)

At 30 June 2025

192,173