06907971falseAccountancy and Business Consultancy2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06907971

DELROSE CONSULTING LTD

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

Delrose Consulting Ltd

Chartered Management Accountants

Wittas House

Two Rivers

Station Lane

Witney

OX28 4BH

DELROSE CONSULTING LTD

Registered Number: 06907971
BALANCE SHEET AT 30/09/2025
						2025				2024
						£				£
Fixed assets						2,533				2,139
Current assets				15,754				20,911
Creditors: amounts falling due within one year				(11,247)				(13,129)
Net Current Assets						4,507				7,782
Total assets less current liabilities						7,040				9,921
Creditors: amounts falling due after more than one year						394				958
Accruals and deferred income						6,413				8,413
Net Assets						233				550
Capital and reserves						233				550
Directors' benefits: advances, credits and guarantees
The directors had loans during the year. Amount due at 30 September 2025 was £3,306 ( 2024: £Nil).
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06907971. Registered office Wittas House, Two Rivers, Station Lane, Witney, OX28 4BH

DELROSE CONSULTING LTD

Registered Number: 06907971

For the year ending 30/09/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 08/06/2026 and signed on their behalf by

.............................

P A Skidmore

Director