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Registration number: 15661589

NA and EA Consulting Ltd

Unaudited Filleted Financial Statements

for the Period from 19 April 2024 to 30 April 2025

 

NA and EA Consulting Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

NA and EA Consulting Ltd

Company Information

Directors

Mr Nicholas David Adlington

Mr Alexander Giles Adlington

Mrs Emma Tamaris Adlington

Registered office

213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

NA and EA Consulting Ltd

Directors' Report for the Period from 19 April 2024 to 30 April 2025

The directors present their report and the financial statements for the period from 19 April 2024 to 30 April 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 19 April 2024.

Directors of the company

The directors who held office during the period were as follows:

Mr Nicholas David Adlington (appointed 19 April 2024)

Mr Alexander Giles Adlington (appointed 19 April 2024)

Mrs Emma Tamaris Adlington (appointed 19 April 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 January 2026 and signed on its behalf by:
 

.........................................
Mr Nicholas David Adlington
Director

 

NA and EA Consulting Ltd

(Registration number: 15661589)
Balance Sheet as at 30 April 2025

2025
£

Current assets

8,882

Creditors: Amounts falling due within one year

(8,107)

Total assets less current liabilities

775

Accruals and deferred income

(500)

 

275

Capital and reserves

275

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

These financial statements were authorised for issue by the Board on 15 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

NA and EA Consulting Ltd

(Registration number: 15661589)
Balance Sheet as at 30 April 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 January 2026 and signed on its behalf by:
 

.........................................
Mr Nicholas David Adlington
Director