Fonthill Blake Consultancy Services Ltd

Registered number: 11831919

	2025	2024
	£	£

Current assets	77,897	171,675
Creditors: Amounts Falling Due Within One Year	(32,976 )	(50,797 )

NET CURRENT ASSETS	44,921	120,878

TOTAL ASSETS LESS CURRENT LIABILITIES	44,921	120,878

Accruals and deferred income	(1,725 )	(4,850 )

NET ASSETS	43,196	116,028

CAPITAL AND RESERVES	43,196	116,028

Notes

1. General Information

Fonthill Blake Consultancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11831919 . The registered office is Suite 7, Old Anglo House, Mitton Street, Stourport-on-Severn, Worcestershire, DY13 9AQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: Patrick Thorp

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Patrick Thorp	8,956	111	-	-	9,067

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Patrick Thorp

Director

23/03/2026