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Company Registration No. 05532806 (England and Wales)
Duncan Minty Consultancy Limited Unaudited accounts for the period from 1 January 2025 to 30 September 2025
Duncan Minty Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Duncan Minty Consultancy Limited Company Information for the period from 1 January 2025 to 30 September 2025
Director
Duncan Minty
Secretary
Dr R J Hopkins
Company Number
05532806 (England and Wales)
Registered Office
9 Victoria Road Finsbury Park London N4 3SH
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Duncan Minty Consultancy Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1 
1 
Current assets
Cash at bank and in hand
- 
5,404 
Creditors: amounts falling due within one year
5
(1,881)
(3,977)
Net current (liabilities)/assets
(1,881)
1,427 
Net (liabilities)/assets
(1,880)
1,428 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,881)
1,427 
Shareholders' funds
(1,880)
1,428 
For the period ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2025 and were signed on its behalf by
Duncan Minty Director Company Registration No. 05532806
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Duncan Minty Consultancy Limited Notes to the Accounts for the period from 1 January 2025 to 30 September 2025
1
Statutory information
Duncan Minty Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 05532806. The registered office is 9 Victoria Road, Finsbury Park, London, N4 3SH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2025
878 
At 30 September 2025
878 
Depreciation
At 1 January 2025
877 
At 30 September 2025
877 
Net book value
At 30 September 2025
1 
At 31 December 2024
1 
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Duncan Minty Consultancy Limited Notes to the Accounts for the period from 1 January 2025 to 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
1,488 
3,599 
Accruals
393 
378 
1,881 
3,977 
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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