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Registered Number: 13135300
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2025

for

ROB FELL CONSULTING SERVICES LTD

ROB FELL CONSULTING SERVICES LTD
Statement of Financial Position
As at 31 January 2025
 
 		  
£		 2025
£		    
£		 2024
£
Current assets 16,774  29,893 
Creditors: amount falling due within one year (20,282) (29,633)
Net current assets/(liabilities) (3,508) 260 
Total assets less current liabilities (3,508) 260 
Accrued liabilities (245) (258)
Net assets/(liabilities) (3,753) 2 
 
Capital and reserves (3,753) 2 
 
  1. For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Robert James Fell
Director

Date approved: 23 October 2025
1
ROB FELL CONSULTING SERVICES LTD
Notes to the Accounts
For the year ended 31 January 2025
Statutory Information
ROB FELL CONSULTING SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13135300, registered office Optionis House, 840 Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director Advances Credits Note

As of 31/01/2025 the director owed Rob Fell Consulting Services Ltd £11,433.44 (31/01/2024  £11,778.99).
2