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DRH Consultancy Ltd

Unaudited financial statements for the year ended 05 April 2026


Company information

DRH Consultancy Ltd is a private company limited by shares, registered in England and Wales, registered number 11677314.

The company's registered office is: C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 05 April 2026

2026 2025
£ £
Fixed assets 1,770.06 0.00
Current assets 44,063.83 25,694.42
Prepayments and accrued income 624.98 610.98
Creditors: amounts falling due within one year (20,326.63) (19,391.83)
Net current assets / (liabilities) 24,362.18 6,913.57
Total assets less current liabilities 26,132.24 6,913.57
Accruals and deferred income 0.00 (100.00)
Net assets 26,132.24 6,813.57
Capital and reserves 26,132.24 6,813.57

For the year ending 05 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Daniel Harlos
17 August 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2025: 1).

  2. Director Advances Credits Note

    During the year the company made an advance of £23,703.37 (2025: £0.00) to Daniel Harlos, Director and £5,000.00 (2025: £0.00) to Jessica Badger, Director. The balances were fully repaid on 13/08/2026.