D P FLETCHER CONSULTING LTD.

Registered number: 09848638

	2025	2024
	£	£
Fixed assets	3,433	1,561

Current assets	60,276	44,488
Creditors: Amounts Falling Due Within One Year	(35,596 )	(37,135 )

NET CURRENT ASSETS	24,680	7,353

TOTAL ASSETS LESS CURRENT LIABILITIES	28,113	8,914

Creditors: Amounts Falling Due After More Than One Year	(4,713 )	(8,379 )
Accruals and deferred income	(23,199 )	-

NET ASSETS	201	535

CAPITAL AND RESERVES	201	535

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2025	2024
Office and administration	2	1

	2	1

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to director:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Daniel Fletcher	15,187	-	-	-	29,014

The above loan is unsecured, interest free and repayable on demand.

3. General Information

D P FLETCHER CONSULTING LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 09848638 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.

For the year ending 31 October 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 Daniel Fletcher

Director

22/07/2026