IRIS Accounts Production v25.4.0.155 15516588 director 23.2.24 28.2.25 28.2.25 false true false false true false Ordinary 1.00000 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15516588 2024-02-22 15516588 2025-02-28 15516588 2024-02-23 2025-02-28 15516588 2024-02-22 15516588 ns15:EnglandWales 2024-02-23 2025-02-28 15516588 ns14:PoundSterling 2024-02-23 2025-02-28 15516588 ns10:Director1 2024-02-23 2025-02-28 15516588 ns10:PrivateLimitedCompanyLtd 2024-02-23 2025-02-28 15516588 ns10:SmallEntities 2024-02-23 2025-02-28 15516588 ns10:AuditExempt-NoAccountantsReport 2024-02-23 2025-02-28 15516588 ns10:SmallCompaniesRegimeForDirectorsReport 2024-02-23 2025-02-28 15516588 ns10:SmallCompaniesRegimeForAccounts 2024-02-23 2025-02-28 15516588 ns10:AbridgedAccounts 2024-02-23 2025-02-28 15516588 ns10:OrdinaryShareClass1 2024-02-23 2025-02-28 15516588 1 ns10:OrdinaryShareClass1 2024-02-23 2025-02-28 15516588 ns10:RegisteredOffice 2024-02-23 2025-02-28 15516588 ns5:CurrentFinancialInstruments 2025-02-28 15516588 ns5:ShareCapital 2025-02-28 15516588 ns5:RetainedEarningsAccumulatedLosses 2025-02-28 15516588 ns10:OrdinaryShareClass1 2025-02-28 15516588 ns10:Director1 1 2024-02-22 15516588 ns10:Director1 1 2024-02-23 2025-02-28 15516588 ns10:Director1 1 2025-02-28

REGISTERED NUMBER: 15516588 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 23 FEBRUARY 2024 TO 28 FEBRUARY 2025

FOR

NATHANIEL HARDIE CONSULT LIMITED

NATHANIEL HARDIE CONSULT LIMITED (REGISTERED NUMBER: 15516588) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 23 FEBRUARY 2024 TO 28 FEBRUARY 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| NATHANIEL HARDIE CONSULT LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 23 FEBRUARY 2024 TO 28 FEBRUARY 2025

| DIRECTOR: | Mr N Hardie

| REGISTERED OFFICE: | Unit 3-4 Daltongate Business Centre

| Ulverston

| Cumbria

| LA12 7AJ

| BUSINESS ADDRESS: | 4 Highlands Avenue

| Barrow-in-Furness

| Cumbria

| LA13 0AU

| REGISTERED NUMBER: | 15516588 (England and Wales)

NATHANIEL HARDIE CONSULT LIMITED (REGISTERED NUMBER: 15516588) |

ABRIDGED BALANCE SHEET

28 FEBRUARY 2025

| Notes | £ |

| CURRENT ASSETS

| Debtors | 19,125 |  |

| CREDITORS

| Amounts falling due within one year | 10,333 |  |

| NET CURRENT ASSETS | 8,792 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 8,792 |  |

| CAPITAL AND RESERVES

| Called up share capital | 4 | 1 |  |

| Retained earnings | 8,791 |  |

| SHAREHOLDERS' FUNDS | 8,792 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 28 February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2025 and were signed by:

Mr N Hardie - Director

NATHANIEL HARDIE CONSULT LIMITED (REGISTERED NUMBER: 15516588) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 23 FEBRUARY 2024 TO 28 FEBRUARY 2025

1. | STATUTORY INFORMATION

| Nathaniel Hardie Consult Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover represents net invoiced sales of services, excluding VAT.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 .

4. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 1 | Ordinary | £1 | 1 |  |

| 1 Ordinary share of £1 was issued during the period for cash of £ 1 .

5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the period ended 28 February 2025:

£ |

| Mr N Hardie |

| Balance outstanding at start of period | - |  |

| Amounts advanced | 19,125 |  |

| Amounts repaid | - |  |

| Amounts written off | - |  |

| Amounts waived | - |  |

| Balance outstanding at end of period | 19,125 |  |

| The loan is interest free, unsecured and repayable on demand.

6. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mr N Hardie.