Company Registration Number NI671639 (Northern Ireland)
DOHERTY CONSULTING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
DOHERTY CONSULTING SERVICES LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
130,311
138,557
Current assets
208,032
164,100
Creditors: amounts falling due within one year
(36,371)
(54,890)
Net current assets
171,661
109,210
Total assets less current liabilities
301,972
247,767
Creditors: amounts falling due after more than one year
(344)
(3,788)
Net assets
301,628
243,979
Capital and reserves
301,628
243,979
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2025
2024
Number
Number
Employees
1
1

Doherty Consulting Services Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 60 North Circular Road, Lurgan, Co. Armagh, Northern Ireland, BT67 9EB.

For the Period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DOHERTY CONSULTING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 December 2025
Mr M Doherty
Director
Company Registration Number NI671639
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