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Company registration number: 07835099
Dave Barham Consultancy Limited
Unaudited filleted financial statements
31 March 2025
Dave Barham Consultancy Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Dave Barham Consultancy Limited
Directors and other information
Director Mr David Barham
Company number 07835099
Registered office 14 Hawthorne Close
Markington
Harrogate
HG3 3FA
Business address 14 Hawthorne Close
Markington
Harrogate
HG3 3FA
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
Bankers Santander
2 Triton Square
Regent's Place
London
NW1 3AN
Dave Barham Consultancy Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Dave Barham Consultancy Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dave Barham Consultancy Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Dave Barham Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 29 September 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Dave Barham Consultancy Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dave Barham Consultancy Limited and its director as a body for our work or for this report.
It is your duty to ensure that Dave Barham Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dave Barham Consultancy Limited. You consider that Dave Barham Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dave Barham Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
5 August 2025
Dave Barham Consultancy Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 3,187 3,200
_______ _______
Current assets 29,822 21,976
Prepayments and accrued income 619 682
_______ _______
30,441 22,658
Creditors: amounts falling due within one year ( 6,293) ( 3,003)
_______ _______
Net current assets 24,148 19,655
_______ _______
Total assets less current liabilities 27,335 22,855
Accruals and deferred income ( 12,097) ( 13,920)
_______ _______
Net assets 15,238 8,935
_______ _______
Capital and reserves 15,238 8,935
_______ _______
Notes to the financial statements
Dave Barham Consultancy Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 August 2025 , and are signed on behalf of the board by:
Mr David Barham
Director
Company registration number: 07835099
The company is a private company limited by shares, registered in England & Wales.