2024-11-01 2025-10-31 false Capium Accounts Production 1.1 14433617 2024-11-01 2025-10-31 14433617 bus:AbridgedAccounts 2024-11-01 2025-10-31 14433617 bus:FRS102 2024-11-01 2025-10-31 14433617 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 14433617 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 14433617 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14433617 2024-11-01 2025-10-31 14433617 2025-10-31 14433617 bus:RegisteredOffice 2024-11-01 2025-10-31 14433617 core:WithinOneYear 2025-10-31 14433617 core:AfterOneYear 2025-10-31 14433617 1 2024-11-01 2025-10-31 14433617 bus:Director1 2024-11-01 2025-10-31 14433617 bus:Director1 2025-10-31 14433617 bus:Director1 2023-11-01 2024-10-31 14433617 2023-11-01 14433617 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 14433617 2023-11-01 2024-10-31 14433617 2024-10-31 14433617 core:WithinOneYear 2024-10-31 14433617 core:AfterOneYear 2024-10-31 14433617 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 14433617 bus:OrdinaryShareClass1 2024-11-01 2025-10-31 14433617 bus:OrdinaryShareClass1 2025-10-31 14433617 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 14433617 bus:OrdinaryShareClass1 2024-10-31 14433617 core:ComputerEquipment 2024-11-01 2025-10-31 14433617 core:ComputerEquipment 2025-10-31 14433617 core:ComputerEquipment 2024-10-31 14433617 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 14433617 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 14433617 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 14433617 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 14433617 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 14433617 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 14433617 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 14433617 core:Non-currentFinancialInstruments 2025-10-31 14433617 core:Non-currentFinancialInstruments 2024-10-31 14433617 core:ShareCapital 2025-10-31 14433617 core:ShareCapital 2024-10-31 14433617 core:RetainedEarningsAccumulatedLosses 2025-10-31 14433617 core:RetainedEarningsAccumulatedLosses 2024-10-31 14433617 dpl:Item1 2024-11-01 14433617 dpl:Item1 2025-10-31 14433617 dpl:Item1 2023-11-01 14433617 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14433617
England and Wales
Abridged Accounts
for the year ended 31 October 2025
for
THOMAS ROBERT CONSULTING LIMITED

Thomas Robert Consulting Limited Contents Page For the year ended 31 October 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Thomas Robert Consulting Limited Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. MBS Accountants 31 October 2025 .................................................... MBS Accountants Conway House Worcester Street Gloucester GL1 3AJ 28 July 2026 1

Thomas Robert Consulting Limited Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 127 |  | 181
|  | 127 |  | 181
Current assets |  |  |
Debtors |  | 24,782 |  | 11,307
Cash at bank and in hand |  | (3) |  | -
|  | 24,779 |  | 11,307
Creditors: amount falling due within one year |  | (28,311) |  | (11,487)
Net current assets |  | (3,532) |  | (180)
Total assets less current liabilities |  | (3,405) |  | 1
Net assets |  | (3,405) |  | 1
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (3,406) |  | -
Shareholders' funds |  | (3,405) |  | 1
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: 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 their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 27 July 2026 and were signed by:
------------------------------- Thomas Bluck Director
2

Thomas Robert Consulting Limited Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information Thomas Robert Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14433617, registration address 15 Sandy Hill Lane, Moulton, Northampton, NN3 7AW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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) Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 30% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 November 2024 | 260 |  | 260
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 260 |  | 260
Depreciation
At 01 November 2024 | 79 |  | 79
Charge for year | 54 |  | 54
On disposals | - |  | -
At 31 October 2025 | 133 |  | 133
Net book values
Closing balance as at 31 October 2025 | 127 |  | 127
Opening balance as at 01 November 2024 | 181 |  | 181
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3