Mark O'Neill Consulting Limited

Registered number: 11949870

	2025	2024
	£	£

Current assets	57,642	45,146
Creditors: Amounts Falling Due Within One Year	(54,445 )	(28,944 )

NET CURRENT ASSETS	3,197	16,202

TOTAL ASSETS LESS CURRENT LIABILITIES	3,197	16,202

NET ASSETS	3,197	16,202

CAPITAL AND RESERVES	3,197	16,202

Notes

1. General Information

Mark O'Neill Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11949870 . The registered office is Solway House Buisness Center, Kingstown, Carlisle, CA6 4BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mark O'Neill	-	27,338	-	-	27,338

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

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mark O'Neill

Director

07/01/2026