Micro-entity Accounts - ROBERT JAMES MUNROE & MATTHEW FELLOWES CONSULTING LIMITED

Registered Number 13860830

ROBERT JAMES MUNROE & MATTHEW FELLOWES CONSULTING LIMITED

Micro-entity Accounts

31 January 2026

ROBERT JAMES MUNROE & MATTHEW FELLOWES CONSULTING LIMITED Registered Number 13860830

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	10,594	10,594
Current Assets	14,561	13,061
Creditors: amounts falling due within one year	(20,413)	(15,546)
Net current assets (liabilities)	(5,852)	(2,485)
Total assets less current liabilities	4,742	8,109
Accruals and deferred income	(850)	(850)
Total net assets (liabilities)	3,892	7,259
Capital and reserves	3,892	7,259

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 5 November 2026

And signed on their behalf by:
Robert James Munroe LLB, Director