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Company Registration No. 10229351 (England and Wales)
Rob Varcoe Consulting Ltd Unaudited accounts for the year ended 30 June 2026
Rob Varcoe Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rob Varcoe Consulting Ltd Company Information for the year ended 30 June 2026
Director
Robert Varcoe
Company Number
10229351 (England and Wales)
Registered Office
53 UXBRIDGE ROAD HAMPTON MIDDLESEX TW12 3AA UNITED KINGDOM
Accountants
Seed Accounting Solutions Ash House Business Centre 8 Second Cross Road Twickenham TW2 5RF
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Rob Varcoe Consulting Ltd Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
666 
- 
Current assets
Debtors
5
1,100 
1,111 
Cash at bank and in hand
1,175 
5,379 
2,275 
6,490 
Creditors: amounts falling due within one year
6
(2,029)
(2,610)
Net current assets
246 
3,880 
Total assets less current liabilities
912 
3,880 
Creditors: amounts falling due after more than one year
7
(509)
(3,512)
Net assets
403 
368 
Capital and reserves
Profit and loss account
403 
368 
Shareholders' funds
403 
368 
For the year ending 30 June 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 July 2026 and were signed on its behalf by
Robert Varcoe Director Company Registration No. 10229351
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Rob Varcoe Consulting Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Rob Varcoe Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10229351. The registered office is 53 UXBRIDGE ROAD, HAMPTON, MIDDLESEX, TW12 3AA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% on straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2025
- 
Additions
999 
At 30 June 2026
999 
Depreciation
Charge for the year
333 
At 30 June 2026
333 
Net book value
At 30 June 2026
666 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
900 
1,111 
Accrued income and prepayments
200 
- 
1,100 
1,111 
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Rob Varcoe Consulting Ltd Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,258 
8,608 
Loans from directors
(1,229)
(5,998)
2,029 
2,610 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
509 
3,512 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Robert Varcoe
Director Loan Account
5,999 
30,634 
35,404 
1,229 
5,999 
30,634 
35,404 
1,229 
Overdrawn balance fully repaid before the 9 months from the financial year end date.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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