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Registered Number 07917684

NEIL DOBSON CONSULTANCY LTD

Micro-entity Accounts

31 January 2025

## NEIL DOBSON CONSULTANCY LTD Registered Number 07917684

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 344,112 | 344,649
Current Assets |  | 7,982 | 7,666
Creditors: amounts falling due within one year |  | (1,710) | (1,558)
Net current assets (liabilities) |  | 6,272 | 6,108
Total assets less current liabilities |  | 350,384 | 350,757
Creditors: amounts falling due after more than one year |  | (304,458) | (311,758)
Total net assets (liabilities) |  | 45,926 | 38,999
Capital and reserves |  | 45,926 | 38,999

- For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 9 October 2025

And signed on their behalf by:
Neil Dobson, Director

## NEIL DOBSON CONSULTANCY LTD Registered Number 07917684

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0