DGR Business Consultancy Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07116422

DGR Business Consultancy Ltd

Filleted Unaudited Financial Statements

31 January 2025

DGR Business Consultancy Ltd

Statement of Financial Position

31 January 2025

	2025		2024
	£	£	£
Current assets	22,012		29,758
Prepayments and accrued income	74		261
	---------		---------
		22,086	30,019

Creditors: amounts falling due within one year	( 3,500)	( 3,500)
	---------	---------
Net Current Assets	18,586	26,519
	---------	---------
Total Assets Less Current Liabilities	18,586	26,519

Creditors: amounts falling due after more than one year	( 16,371)	( 19,880)
	---------	---------
	2,215	6,639
	---------	---------

Capital and reserves	2,215	6,639
	-------	-------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Da Gama Rose	1,306	494	( 1,306)	494
	-------	----	-------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Da Gama Rose	2,618	1,306	( 2,618)	1,306
	-------	-------	-------	-------

The non-interest bearing loan is repayable on demand.

For the year ending 31st January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 13 October 2025 , and are signed on behalf of the board by:

Mr J Da Gama Rose
Director

Company registration number: 07116422

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Coachmans Cottage High Lawn, East Downs Road, Altrincham, Cheshire, WA14 2LG.