Tom Roach Consulting Limited

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	Thomas Roach


Registered Address	1 Rectory Farm Barns Church Street
	Great Shelford
	Cambridge
	CB22 5EL


Registered Number	12816066 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £


Current Assets	7,367	10,931
Creditors amounts falling due within one year	(5,116)	(3,048)
Net current assets (liabilities)	2,251	7,883

Total assets less current liabilities	2,251	7,883

Provisions for liabilities	(1,151)	(2,685)
Accruals and deferred income	(1,000)	(500)
Net assets (liabilities)	100	4,698
Capital and reserves	100	4,698

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
The company has made an unsecured loan to director and shareholder Mr T Roach. The outstanding balance on this loan as at 31st August 2025 was £2,231 (2024: nil).

The financial statements were approved and authorised for issue by the Director on 25 May 2026, and are signed on its behalf by:

Thomas Roach
Director
Registered Company No. 12816066