ROBERT GASCOYNE CONSULTING LTD


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)

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.

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.