HELEN LOCKHART CONSULTING LIMITED

Company Registration Number:
NI673355 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

HELEN LOCKHART CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

HELEN LOCKHART CONSULTING LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,659 1,827
Investments:   0 0
Total fixed assets: 1,659 1,827
Current assets
Stocks: 0 0
Debtors:   18,490 36,586
Cash at bank and in hand: 192,708 207,140
Investments:   0 0
Total current assets: 211,198 243,726
Creditors: amounts falling due within one year:   (15,867) (43,202)
Net current assets (liabilities): 195,331 200,524
Total assets less current liabilities: 196,990 202,351
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 196,990 202,351
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 196,890 202,251
Shareholders funds: 196,990 202,351

The notes form part of these financial statements

HELEN LOCKHART CONSULTING LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 December 2025
and signed on behalf of the board by:

Name: Ms Helen Lockhart
Status: Director

The notes form part of these financial statements

HELEN LOCKHART CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HELEN LOCKHART CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

HELEN LOCKHART CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 2,499
Additions 125
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2025 2,624
Depreciation
At 01 November 2024 672
Charge for year 293
On disposals 0
Other adjustments 0
At 31 October 2025 965
Net book value
At 31 October 2025 1,659
At 31 October 2024 1,827