David Boote Consulting Limited 04678779 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Geological Consulting Digita Accounts Production Advanced 6.30.9574.0 true 04678779 2025-04-01 2026-03-31 04678779 2026-03-31 04678779 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 04678779 bus:Micro-entities 2025-04-01 2026-03-31 04678779 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04678779 bus:FilletedAccounts 2025-04-01 2026-03-31 04678779 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04678779 bus:RegisteredOffice 2025-04-01 2026-03-31 04678779 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 04678779 bus:Director1 2025-04-01 2026-03-31 04678779 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04678779 countries:EnglandWales 2025-04-01 2026-03-31 04678779 2024-04-01 2025-03-31 04678779 2025-03-31 04678779 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 04678779

David Boote Consulting Limited

Unaudited Filleted Financial Statements

for the year ended 31 March 2026
 

 

David Boote Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

David Boote Consulting Limited

Company Information

Directors

Dr D R D Boote

D J Monckton

Company secretary

D J Monckton

Registered office

12 Elsynge Road
London
SW18 2HN

 

David Boote Consulting Limited

(Registration number: 04678779)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

237,922

225,902

Current assets

120,192

118,655

Creditors: Amounts falling due within one year

(2,607)

(2,031)

Net current assets

117,585

116,624

Total assets less current liabilities

355,507

342,526

Accruals and deferred income

(800)

(720)

 

354,707

341,806

Capital and reserves

354,707

341,806

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Elsynge Road
London
SW18 2HN

These financial statements were authorised for issue by the Board on 14 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 September 2026 and signed on its behalf by:
 

 

David Boote Consulting Limited

(Registration number: 04678779)
Balance Sheet as at 31 March 2026

.........................................
D J Monckton
Company secretary and director