DGR Business Consultancy Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07116422

DGR Business Consultancy Ltd

Filleted Unaudited Financial Statements

31 January 2026

DGR Business Consultancy Ltd

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Current assets	14,772		22,012
Prepayments and accrued income	–		74
	---------		---------
		14,772	22,086

Creditors: amounts falling due within one year	( 9,297)	( 3,500)
	---------	---------
Net Current Assets	5,475	18,586
	-------	---------
Total Assets Less Current Liabilities	5,475	18,586

Creditors: amounts falling due after more than one year	( 12,862)	( 16,371)
	---------	---------
	(7,387)	2,215
	---------	---------

Capital and reserves	( 7,387)	2,215
	-------	-------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Da Gama Rose	494	( 5,735)	( 494)	( 5,735)
	----	-------	----	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J Da Gama Rose	1,306	494	( 1,306)	494
	-------	----	-------	----

The non-interest bearing loan is repayable on demand.

3. Going Concern

The financial statements have been prepared on a going concern basis which assumes the continued support of the director.

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

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 October 2026 , and are signed on behalf of the board by:

Mr J Da Gama Rose
Director

Company registration number: 07116422

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Coachmans Cottage High Lawn, East Downs Road, Altrincham, Cheshire, WA14 2LG.