Company registration number 10834544 (England and Wales)
DAVID BIRCH CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 1 JULY 2025
PAGES FOR FILING WITH REGISTRAR
DAVID BIRCH CONSULTING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
DAVID BIRCH CONSULTING LIMITED
BALANCE SHEET
AS AT 1 JULY 2025
01 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,368
1,552
Current assets
Debtors
3
4,875
22,183
Cash at bank and in hand
62,892
79,939
67,767
102,122
Creditors: amounts falling due within one year
4
(49,649)
(59,983)
Net current assets
18,118
42,139
Total assets less current liabilities
19,486
43,691
Capital and reserves
Called up share capital
5
2
2
Profit and loss reserves
19,484
43,689
Total equity
19,486
43,691
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 1 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 7 August 2025 and are signed on its behalf by:
Mr D Birch
Director
Company Registration No. 10834544
DAVID BIRCH CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 1 JULY 2025
01 July 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 2 July 2024
3,577
Additions
1,698
Disposals
(2,429)
At 1 July 2025
2,846
Depreciation and impairment
At 2 July 2024
2,025
Depreciation charged in the year
600
Eliminated in respect of disposals
(1,147)
At 1 July 2025
1,478
Carrying amount
At 1 July 2025
1,368
At 1 July 2024
1,552
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
4,875
22,183
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
1,074
5,033
Other creditors
48,575
54,950
49,649
59,983
DAVID BIRCH CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 1 JULY 2025
01 July 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary share of £1 each
1
1
1
1
Ordinary 'A' share of £1 each
1
1
1
1
2
2
2
2