Company Registration No. 07972342 (England and Wales)
R J FLETCHER DB CONSULTANTS LIMITED
Unaudited accounts
for the year ended 31 March 2025
R J FLETCHER DB CONSULTANTS LIMITED
Unaudited accounts
Contents
R J FLETCHER DB CONSULTANTS LIMITED
Company Information
for the year ended 31 March 2025
Director
Mr Roger Fletcher
Company Number
07972342 (England and Wales)
Registered Office
48 Beechcroft Road
Bushey
Herts
WD23 2JU
Accountants
Fielding Accountancy Services Ltd
48 Beechcroft Road
Bushey
Herts
WD23 2JU
R J FLETCHER DB CONSULTANTS LIMITED
Statement of financial position
as at 31 March 2025
Creditors: amounts falling due within one year
(7,721)
(20,452)
Net current liabilities
(7,681)
(20,452)
Total assets less current liabilities
(6,965)
(19,496)
Creditors: amounts falling due after more than one year
(754)
-
Net liabilities
(7,719)
(19,496)
Called up share capital
100
100
Profit and loss account
(7,819)
(19,596)
Shareholders' funds
(7,719)
(19,496)
For the year ending 31 March 2025 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 7 May 2025 and were signed on its behalf by
Mr Roger Fletcher
Director
Company Registration No. 07972342
R J FLETCHER DB CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
R J FLETCHER DB CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07972342. The registered office is 48 Beechcroft Road, Bushey, Herts, WD23 2JU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
5,094
1,171
6,265
At 31 March 2025
5,094
1,171
6,265
At 1 April 2024
4,272
1,037
5,309
Charge for the year
206
34
240
At 31 March 2025
4,478
1,071
5,549
At 31 March 2025
616
100
716
At 31 March 2024
822
134
956
R J FLETCHER DB CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,911
1,955
Loans from directors
4,210
17,101
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
754
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
Dividends paid during the year of NIL (2023 £nil) to the shareholders, including NIL (2023 £nil) to the Director.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).