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ROBERT GASCOYNE CONSULTING LTD

Registered Number
05277526
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

ROBERT GASCOYNE CONSULTING LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | GASCOYNE, Robert Frederick

Company Secretary | GASCOYNE, Rexanne Carol

Registered Address | South Lodge, Callaly Castle South Lodge, Callaly Castle
| Callaly
| Alnwick
| NE66 4TA

Registered Number | 05277526 (England and Wales)

ROBERT GASCOYNE CONSULTING LTD
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 557 |  |  |  | 2,657
|  |  |  | 557 |  |  |  | 2,657
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 104 |  |  |  | 788 |  |
Cash at bank and on hand |  | 26,942 |  |  |  | 70,919 |  |
|  | 27,046 |  |  |  | 71,707 |  |
Creditors amounts falling due within one year | 5 | (21,235) |  |  |  | (6,800) |  |
Net current assets (liabilities) |  |  |  | 5,811 |  |  |  | 64,907
Total assets less current liabilities |  |  |  | 6,368 |  |  |  | 67,564
Net assets |  |  |  | 6,368 |  |  |  | 67,564
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 4 |  |  |  | 4
Profit and loss account |  |  |  | 6,364 |  |  |  | 67,560
Shareholders' funds |  |  |  | 6,368 |  |  |  | 67,564

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 18 February 2026, and are signed on its behalf by:
GASCOYNE, Robert Frederick Director Registered Company No. 05277526

ROBERT GASCOYNE CONSULTING LTD
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Plant and machinery | 4
| Vehicles | 4

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 December 24 | 26,554 |  | 24,580 |  | 51,134
| At 30 November 25 | 26,554 |  | 24,580 |  | 51,134
| Depreciation and impairment
| At 01 December 24 | 23,897 |  | 24,580 |  | 48,477
| Charge for year | 2,100 |  | - |  | 2,100
| At 30 November 25 | 25,997 |  | 24,580 |  | 50,577
| Net book value
| At 30 November 25 | 557 |  | - |  | 557
| At 30 November 24 | 2,657 |  | - |  | 2,657

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 104 |  | 564
| Prepayments and accrued income | - |  | 224
| Total | 104 |  | 788

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 8,738 |  | 4,309
| Amounts owed to related parties | 810 |  | 810
| Taxation and social security | 10,016 |  | -
| Other creditors | 1,006 |  | 1,051
| Accrued liabilities and deferred income | 665 |  | 630
| Total | 21,235 |  | 6,800

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.