Roffey Consulting Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12395354

Roffey Consulting Ltd

Filleted Unaudited Financial Statements

31 January 2026

Roffey Consulting Ltd

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Current assets	7,586	–

Creditors: amounts falling due within one year	5,913	943
	-------	----
Net current assets/(liabilities)	1,673	( 943)
	-------	----
Total assets less current liabilities	1,673	( 943)

Accruals and deferred income	1,620	1,620
	-------	-------
	53	(2,563)
	-------	-------

Capital and reserves	53	( 2,563)
	----	-------

Notes to the financial statements

1. Employee numbers

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

2. Director's advances, credits and guarantees

The directors loan account was overdrawn at the year end in the sum of £ 1,255 and was repaid following the year end. Interest is charged thereon and the maximum balance during the year was £23,855.

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.

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 her 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 29 October 2026 , and are signed on behalf of the board by:

K Roffey
Director

Company registration number: 12395354

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24a Leam Terrace, Leamington Spa, Warwickshire, CV31 1BB.