David Robertson Consulting Limited

Registered number: 11745939

	2026	2025
	£	£
Fixed assets	8,846	331

Current assets	57,621	82,612
Prepayments and accrued income	126	-
Creditors: Amounts Falling Due Within One Year	(20,498 )	(27,316 )

NET CURRENT ASSETS	37,249	55,296

TOTAL ASSETS LESS CURRENT LIABILITIES	46,095	55,627

NET ASSETS	46,095	55,627

CAPITAL AND RESERVES	46,095	55,627

Notes

1. General Information

David Robertson Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11745939 . The registered office is Flat 11 Bs2 Lofts, Little Bishop Street, Bristol, BS2 9JD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr David Robertson	-	42,103	-	-	42,103

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

For the year ending 31 January 2026 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 David Robertson

Director

29/10/2026