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NORTHDENE CONSULTING LIMITED

Registered Number
14115868
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2025

NORTHDENE CONSULTING LIMITED
Company Information
for the period from 1 June 2024 to 30 September 2025

Director | WICKLOW, Stephanie

Registered Address | 4 Vicarage Road
| Teddington
| TW11 8EZ

Registered Number | 14115868 (England and Wales)

NORTHDENE CONSULTING LIMITED
Balance Sheet as at
30 September 2025

|  | 30 Sep 2025 £ |  | 31 May 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | - |  | 1,148
Current Assets |  | 69,877 |  | 34,125
Creditors amounts falling due within one year |  | - |  | (8,862)
Net current assets (liabilities) |  | 69,877 |  | 25,263
Total assets less current liabilities |  | 69,877 |  | 26,411
Provisions for liabilities |  | (13,518) |  | (21,613)
Net assets (liabilities) |  | 56,359 |  | 4,798
Capital and reserves |  | 56,359 |  | 4,798

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 2).

- Directors advances, credits and guarantees

  During the year, the company made interest free advances to a director amounting to £9,278 (2024: £0), which were repayable on demand.

The financial statements were approved and authorised for issue by the Director on 8 October 2025, and are signed on its behalf by:
WICKLOW, Stephanie Director Registered Company No. 14115868