DE MONTJOIE CONSULTING LTD

Registered number: 07945704

	2025	2024
	£	£
Fixed assets	1,280	1,130

Current assets	86,166	113,026
Prepayments and accrued income	7,793	5,561
Creditors: Amounts Falling Due Within One Year	(4,692 )	(14,261 )

NET CURRENT ASSETS	89,267	104,326

TOTAL ASSETS LESS CURRENT LIABILITIES	90,547	105,456

Accruals and deferred income	(2,232 )	-

NET ASSETS	88,315	105,456

CAPITAL AND RESERVES	88,315	105,456

Notes

1. General Information

DE MONTJOIE CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07945704 . The registered office is South Lodge, Norton, Bromyard, HR7 4PJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Miss B De Montjoie Rudolf	22,732	-	23,556	-	(824 )

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss B De Montjoie Rudolf

Director

12th September 2025