IRIS Accounts Production v25.4.12.37 07103368 Board of Directors 1.1.25 31.12.25 31.12.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07103368 2024-12-31 07103368 2025-12-31 07103368 2025-01-01 2025-12-31 07103368 2023-12-31 07103368 2024-01-01 2024-12-31 07103368 2024-12-31 07103368 ns15:EnglandWales 2025-01-01 2025-12-31 07103368 ns14:PoundSterling 2025-01-01 2025-12-31 07103368 ns10:Director1 2025-01-01 2025-12-31 07103368 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07103368 ns10:SmallEntities 2025-01-01 2025-12-31 07103368 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07103368 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 07103368 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07103368 ns10:FullAccounts 2025-01-01 2025-12-31 07103368 ns10:Director2 2025-01-01 2025-12-31 07103368 ns10:RegisteredOffice 2025-01-01 2025-12-31 07103368 ns5:CurrentFinancialInstruments 2025-12-31 07103368 ns5:CurrentFinancialInstruments 2024-12-31 07103368 ns5:ShareCapital 2025-12-31 07103368 ns5:ShareCapital 2024-12-31 07103368 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 07103368 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 07103368 ns5:ComputerEquipment 2025-01-01 2025-12-31 07103368 ns5:ComputerEquipment 2024-12-31 07103368 ns5:ComputerEquipment 2025-12-31 07103368 ns5:ComputerEquipment 2024-12-31 07103368 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-12-31 07103368 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31

REGISTERED NUMBER: 07103368 (England and Wales)

| Oving Consulting Limited |

| Unaudited Financial Statements |

| for the Year Ended 31 December 2025 |

Oving Consulting Limited (Registered number: 07103368)

Contents of the Financial Statements

for the Year Ended 31 December 2025

| Page |

Company Information | 1 |

Balance Sheet | 2 |  | to |  | 3

Notes to the Financial Statements | 4 |  | to |  | 5

Oving Consulting Limited

Company Information

for the Year Ended 31 December 2025

| DIRECTORS: | A L Wilson

| P A Wilson

| REGISTERED OFFICE: | 8a Wingbury Courtyard

| Business Village

| Leighton Road

| Wingrave

| Buckinghamshire

| HP22 4LW

| REGISTERED NUMBER: | 07103368 (England and Wales)

| ACCOUNTANTS: | Clarkson Cleaver & Bowes Ltd

| 8a Wingbury Courtyard

| Business Village

| Wingrave

| Buckinghamshire

| HP22 4LW

Oving Consulting Limited (Registered number: 07103368)

Balance Sheet

31 December 2025

| 31/12/25 |  | 31/12/24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 334 |  | 667 |  |

CURRENT ASSETS

Debtors | 5 | 6,660 |  | 1,073 |  |

Cash at bank | 9,633 |  | 20,072 |  |

16,293 |  | 21,145 |  |

CREDITORS

Amounts falling due within one year | 6 | (8,031 | ) | (5,531 | ) |

NET CURRENT ASSETS | 8,262 |  | 15,614 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 8,596 |  | 16,281 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 8,594 |  | 16,279 |  |

SHAREHOLDERS' FUNDS | 8,596 |  | 16,281 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Oving Consulting Limited (Registered number: 07103368)

Balance Sheet - continued

31 December 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 March 2026 and were signed on its behalf by:

A L Wilson - Director

Oving Consulting Limited (Registered number: 07103368)

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Oving Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents gross invoiced sales of services.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 33.33% straight line

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

| Current or deferred taxation liabilities are not discounted.

| Pension costs and other post-retirement benefits

| The pension costs charged in the financial statements represent the contributions payable by the company for the year.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

Oving Consulting Limited (Registered number: 07103368)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 2,632 |  |

| DEPRECIATION

| At 1 January 2025 | 1,965 |  |

| Charge for year | 333 |  |

| At 31 December 2025 | 2,298 |  |

| NET BOOK VALUE

| At 31 December 2025 | 334 |  |

| At 31 December 2024 | 667 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/12/25 |  | 31/12/24

£ | £ |

| Trade debtors | 6,660 |  | 1,000 |  |

| Other debtors | - |  | 73 |  |

6,660 |  | 1,073 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/12/25 |  | 31/12/24

£ | £ |

| Taxation and social security | 8,010 |  | 5,510 |  |

| Other creditors | 21 |  | 21 |  |

8,031 |  | 5,531 |  |