DTG Consultancy Services Ltd

Registered number: 11857094

	2026	2025
	£	£
Fixed assets	1,377	9,383

Current assets	37,282	26,354
Creditors: Amounts Falling Due Within One Year	(38,339 )	(31,521 )

NET CURRENT LIABILITIES	(1,057 )	(5,167 )

TOTAL ASSETS LESS CURRENT LIABILITIES	320	4,216

Creditors: Amounts Falling Due After More Than One Year	(120 )	(2,120 )

NET ASSETS	200	2,096

CAPITAL AND RESERVES	200	2,096

Notes

1. General Information

DTG Consultancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11857094 . The registered office is L1 Rowan Suite, Mamhilad House, Mamhilad Park Estate, Pontypool, NP4 0HZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr David Gardner	(1 )	56,771	(23,103 )	-	33,667

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

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge 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.

On behalf of the board

Mr David Gardner

Director

22/05/2026