DO CONSULT LLP - Accounts

Registered Number: OC440689 DO CONSULT LLP
Balance Sheet
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	2,356	-
		2,356	-
Current assets
Debtors	4	17,005	42,608
Cash at bank and in hand		3,328	(19,781)
		20,333	22,827
Creditors: amount falling due within one year	5	(13,281)	(19,055)
Net current assets		7,052	3,772

Total assets less current liabilities		9,408	3,772
Net assets		9,408	3,772

Represented by:
Members' capital		(36,088)	(18,289)
Other reserves		45,496	22,061
		9,408	3,772
		9,408	3,772

Total members' interests
Members' other interests		9,408	3,772
		9,408	3,772

For the year ending 31 January 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006

These accounts were approved by the members and signed on their behalf by:

.............................................................................
David Edgecombe
Designated Member
Date approved by the members: 31 October 2026

DO CONSULT LLP
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

DO CONSULT LLP is a limited liability partnership, registered in England and Wales, registration number OC440689, registration address The Croft Beach Lane, Bromesberow Heath, Ledbury, HR8 1PQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably. Revenue from contracts for the provision of services is recognised by reference to the stage of completion and where the amount of revenue can be measured reliably.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Computer Equipment	33.3% Reducing Balance

2.	Average number of employees Average number of employees during the period was 3 (2025 : 3).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 February 2025	-	-	-
Additions	558	2,135	2,693
Disposals	-	-	-
At 31 January 2026	558	2,135	2,693
Depreciation
At 01 February 2025	-	-	-
Charge for year	19	318	337
On disposals	-	-	-
At 31 January 2026	19	318	337
Net book values
Closing balance as at 31 January 2026	539	1,817	2,356
Opening balance as at 01 February 2025	-	-	-

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	16,711	39,444
Prepayments & Accrued Income	294	3,164
	17,005	42,608

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	522	4,972
PAYE & Social Security	5,342	5,424
Accrued Expenses	500	909
Wages & Salaries Control Account	-	680
VAT	6,917	7,070
	13,281	19,055