Duncan Threadgould Consulting Limited

Registered number: 07856908

	31 March 2025	31 March 2024 as restated
	£	£
Fixed assets	10,063	11,094

Current assets	23,077	11,654
Prepayments and accrued income	990	-
Creditors: Amounts Falling Due Within One Year	(27,896 )	(25,058 )

NET CURRENT LIABILITIES	(3,829 )	(13,404 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,234	(2,310 )

Creditors: Amounts Falling Due After More Than One Year	(6,047 )	-
Accruals and deferred income	(66 )	(851 )

NET ASSETS/(LIABILITIES)	121	(3,161 )

CAPITAL AND RESERVES	121	(3,161 )

Notes

1. General Information

Duncan Threadgould Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07856908 . The registered office is Suite 6 Fairfax Business Centre, Cromwell Park, Banbury Road, Chipping Norton, Oxfordshire, OX7 5SR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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
	£	£	£	£	£
Mr Duncan Threadgould	690	28,335	39,513	-	11,868

Interest has been charged on the above loan at 2.25% and the balance has been repaid to the company in full after the year end.

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 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 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

Mr Duncan Threadgould

Director

24 October 2025