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Registered Number: 13135300
England and Wales
Unaudited Financial Statements
for the period ended 31 July 2025
for
ROB FELL CONSULTING SERVICES LTD

ROB FELL CONSULTING SERVICES LTD ###### Statement of Financial Position As at 31 July 2025
|  | £ | 2025 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 10,774 |  |  | 16,774 |
Creditors: amount falling due within one year |  | (17,516) |  |  | (20,282) |
Net current assets/(liabilities) |  |  | (6,742) |  |  | (3,508)
Total assets less current liabilities |  |  | (6,742) |  |  | (3,508)
Accrued liabilities |  |  | (245) |  |  | (245)
Net assets/(liabilities) |  |  | (6,987) |  |  | (3,753)
Capital and reserves |  |  | (6,987) |  |  | (3,753)
For the period ended 31 July 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 of its accounts for the period in question 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. Signed on behalf of the board of directors:
---------------------------------- Robert James Fell Director
Date approved: 19 November 2025 1

ROB FELL CONSULTING SERVICES LTD ###### Notes to the Accounts For the period ended 31 July 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 period was 1 (2025: 1).
3. | Closure Cessation date 31/07/2025. Terminal loss of £3,709.00 to be carried back.
2