IRIS Accounts Production v25.1.3.33 11978129 director 1.6.24 30.4.25 30.4.25 No description of principal activity false true false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11978129 2024-05-31 11978129 2025-04-30 11978129 2024-06-01 2025-04-30 11978129 2023-05-31 11978129 2023-06-01 2024-05-31 11978129 2024-05-31 11978129 ns15:EnglandWales 2024-06-01 2025-04-30 11978129 ns14:PoundSterling 2024-06-01 2025-04-30 11978129 ns10:Director1 2024-06-01 2025-04-30 11978129 ns10:PrivateLimitedCompanyLtd 2024-06-01 2025-04-30 11978129 ns10:SmallEntities 2024-06-01 2025-04-30 11978129 ns10:AuditExempt-NoAccountantsReport 2024-06-01 2025-04-30 11978129 ns10:SmallCompaniesRegimeForDirectorsReport 2024-06-01 2025-04-30 11978129 ns10:SmallCompaniesRegimeForAccounts 2024-06-01 2025-04-30 11978129 ns10:FullAccounts 2024-06-01 2025-04-30 11978129 ns5:CurrentFinancialInstruments 2025-04-30 11978129 ns5:CurrentFinancialInstruments 2024-05-31 11978129 ns5:ShareCapital 2025-04-30 11978129 ns5:ShareCapital 2024-05-31 11978129 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 11978129 ns5:RetainedEarningsAccumulatedLosses 2024-05-31 11978129 ns10:RegisteredOffice 2024-06-01 2025-04-30 11978129 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-04-30 11978129 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-05-31

REGISTERED NUMBER: 11978129 (England and Wales)

Unaudited Financial Statements

for the Period 1 June 2024 to 30 April 2025

for

Ogilvie Consulting Limited

| Ogilvie Consulting Limited (Registered number: 11978129) |

Contents of the Financial Statements

for the Period 1 June 2024 to 30 April 2025

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 2 |

| Ogilvie Consulting Limited (Registered number: 11978129) |

Balance Sheet

30 April 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 57 |  | 57 |  |

CREDITORS

Amounts falling due within one year | 5 | (180 | ) | (180 | ) |

NET CURRENT LIABILITIES | (123 | ) | (123 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (123 | ) | (123 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (223 | ) | (223 | ) |

(123 | ) | (123 | ) |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 September 2025 and were signed by:

Ms H F Hardey - Director

| Ogilvie Consulting Limited (Registered number: 11978129) |

Notes to the Financial Statements

for the Period 1 June 2024 to 30 April 2025

1. | STATUTORY INFORMATION

| Ogilvie Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 11978129

| Registered office: | Treviot House

| 186-192 HIgh Road

| Ilford

| Essex

| IG1 1LR

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

| The company was dormant throughout the period ended 30 April 2025. However, reference to information relating to the year ended 31 May 2024 has been made where appropriate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 (2024 - 1 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 55 |  | 55 |  |

| Directors' loan accounts | 2 |  | 2 |  |

57 |  | 57 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Accruals and deferred income | 180 |  | 180 |  |