NLB McNeilly Consulting Ltd NI674752 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is consultancy services to the construction industry Digita Accounts Production Advanced 6.30.9574.0 true NI674752 2024-01-01 2024-12-31 NI674752 2024-12-31 NI674752 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 NI674752 bus:Micro-entities 2024-01-01 2024-12-31 NI674752 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI674752 bus:FilletedAccounts 2024-01-01 2024-12-31 NI674752 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI674752 bus:RegisteredOffice 2024-01-01 2024-12-31 NI674752 bus:Director1 2024-01-01 2024-12-31 NI674752 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI674752 countries:NorthernIreland 2024-01-01 2024-12-31 NI674752 2023-01-01 2023-12-31 NI674752 2023-12-31 NI674752 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: NI674752

NLB McNeilly Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

NLB McNeilly Consulting Ltd

(Registration number: NI674752)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

102,017

15,826

Creditors: Amounts falling due within one year

(19,300)

-

Total assets less current liabilities

82,717

15,826

Accruals and deferred income

(1,200)

-

 

81,517

15,826

Capital and reserves

81,517

15,826

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
10 Kellswater Road
Randalstown
Ballymena
Co. Antrim
BT41 2PF
Northern Ireland

These financial statements were authorised for issue by the Board on 19 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

NLB McNeilly Consulting Ltd

(Registration number: NI674752)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 19 September 2025 and signed on its behalf by:
 

.........................................
Mr William Henry McNeilly
Director