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Company registration number: 07835099
Dave Barham Consultancy Limited
Unaudited filleted financial statements
31 March 2026
Dave Barham Consultancy Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Dave Barham Consultancy Limited
Directors and other information

| Director | Mr David Barham
| Company number | 07835099
| Registered office | 14 Hawthorne Close
|  | Markington
|  | Harrogate
|  | HG3 3FA
| Business address | 14 Hawthorne Close
|  | Markington
|  | Harrogate
|  | HG3 3FA
| Accountants | The Barker Partnership
|  | 24 High Street
|  | Pateley Bridge
|  | Harrogate
|  | North Yorkshire
|  | HG3 5JU

| Bankers | Santander
|  | 2 Triton Square
|  | Regent's Place
|  | London
|  | NW1 3AN

Dave Barham Consultancy Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Dave Barham Consultancy Limited
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dave Barham Consultancy Limited for the year ended 31 March 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Dave Barham Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 22 May 2026. Our work has been undertaken solely to prepare for your approval the financial statements of Dave Barham Consultancy Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dave Barham Consultancy Limited and its director as a body for our work or for this report.
It is your duty to ensure that Dave Barham Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dave Barham Consultancy Limited. You consider that Dave Barham Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dave Barham Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
17 July 2026
Dave Barham Consultancy Limited
Statement of financial position
31 March 2026

|  |  | 2026 |  |  | 2025 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 2,576 |  |  | 3,187
|  |  |  | _______ |  |  | _______
Current assets |  |  | 32,660 |  |  | 29,822 |
Prepayments and accrued income |  |  | 608 |  |  | 619 |
|  |  | _______ |  |  | _______ |
|  |  |  | 33,268 |  |  | 30,441
Creditors: amounts falling due within one year |  |  |  | ( 4,627) |  |  | ( 6,293)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 28,641 |  |  | 24,148
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 31,217 |  |  | 27,335
Accruals and deferred income |  |  |  | ( 14,388) |  |  | ( 12,097)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 16,829 |  |  | 15,238
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 16,829 |  |  | 15,238
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Dave Barham Consultancy Limited
Year ended 31 March 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 July 2026 , and are signed on behalf of the board by:
Mr David Barham
Director
Company registration number: 07835099
The company is a private company limited by shares, registered in England & Wales.