Registered number
12671063
Rob Moors Consulting Limited
Filleted Accounts
30 June 2025

Rob Moors Consulting Limited
Registered number: | 12671063
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 1,456
Current assets
Debtors | 4 |  | 7,235 |  |  | 7,192
Cash at bank and in hand |  |  | 34,087 |  |  | 20,113
|  |  | 41,322 |  |  | 27,305
Creditors: amounts falling due within one year | 5 |  | (16,421) |  |  | (9,537)
Net current assets |  |  |  | 24,901 |  |  | 17,768
Net assets |  |  |  | 24,901 |  |  | 19,224
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 24,801 |  |  | 19,124
Shareholders' funds |  |  |  | 24,901 |  |  | 19,224
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Moors
Director
Approved by the board on 11 February 2026

Rob Moors Consulting Limited
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 July 2024 | 5,093
| At 30 June 2025 | 5,093
| Depreciation
| At 1 July 2024 | 3,637
| Charge for the year | 1,456
| At 30 June 2025 | 5,093
| Net book value
| At 30 June 2025 | -
| At 30 June 2024 | 1,456
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 7,235 |  | 7,192
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 11,256 |  | 6,376
| Other creditors | 5,165 |  | 3,161
|  |  |  |  |  | 16,421 |  | 9,537
6 | Other information
| Rob Moors Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 1 Bollin Drive
| Congleton
| Cheshire
| CW12 3RR

Rob Moors Consulting Limited 12671063 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts November 2025 R Moors No description of principal activity 12671063 2023-07-01 2024-06-30 12671063 core:WithinOneYear 2024-06-30 12671063 core:ShareCapital 2024-06-30 12671063 core:RetainedEarningsAccumulatedLosses 2024-06-30 12671063 2024-07-01 2025-06-30 12671063 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12671063 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12671063 bus:Director40 2024-07-01 2025-06-30 12671063 core:PlantMachinery 2024-07-01 2025-06-30 12671063 countries:England 2024-07-01 2025-06-30 12671063 bus:FRS102 2024-07-01 2025-06-30 12671063 bus:FilletedAccounts 2024-07-01 2025-06-30 12671063 2025-06-30 12671063 core:WithinOneYear 2025-06-30 12671063 core:ShareCapital 2025-06-30 12671063 core:RetainedEarningsAccumulatedLosses 2025-06-30 12671063 core:PlantMachinery 2025-06-30 12671063 2024-06-30 12671063 core:PlantMachinery 2024-06-30 iso4217:GBP xbrli:pure