2025-03-01 2026-02-28 2026-02-28 false 11196444 BERNICIA CONSULTING LTD 2026-04-04 74909 false iso4217:GBP xbrli:pure 11196444 2025-02-28 11196444 2026-02-28 11196444 2025-03-01 2026-02-28 11196444 2024-02-28 11196444 2025-02-28 11196444 2024-02-29 2025-02-28 11196444 bus:Micro-entities 2025-03-01 2026-02-28 11196444 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11196444 bus:FullAccounts 2025-03-01 2026-02-28 11196444 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11196444 core:WithinOneYear 2026-02-28 11196444 core:AfterOneYear 2026-02-28 11196444 core:WithinOneYear 2025-02-28 11196444 core:AfterOneYear 2025-02-28 11196444 dpl:CostSales 2025-03-01 2026-02-28 11196444 dpl:AdministrativeExpenses 2025-03-01 2026-02-28 11196444 dpl:DistributionCosts 2025-03-01 2026-02-28 11196444 dpl:CostSales 2024-02-29 2025-02-28 11196444 dpl:AdministrativeExpenses 2024-02-29 2025-02-28 11196444 dpl:DistributionCosts 2024-02-29 2025-02-28 11196444 core:WithinOneYear 2026-02-28 11196444 core:AfterOneYear 2026-02-28 11196444 core:WithinOneYear 2025-02-28 11196444 core:AfterOneYear 2025-02-28 11196444 core:WithinOneYear 2025-03-01 2026-02-28 11196444 core:AfterOneYear 2025-03-01 2026-02-28 11196444 bus:Director1 2025-03-01 2026-02-28

BERNICIA CONSULTING LTD

Registered Number
11196444
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

BERNICIA CONSULTING LTD
Company Information
for the year from 1 March 2025 to 28 February 2026

Director | MARTIN, James

Registered Address | 4 Osborne Gardens
| Whitley Bay
| Newcastle Upon Tyne
| NE26 3PG

Registered Number | 11196444 (England and Wales)

BERNICIA CONSULTING LTD
Balance Sheet as at
28 February 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | - |  | 312
Current Assets |  | 12,954 |  | 13,069
|  | 12,954 |  | 13,381
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (2,847) |  | (1,700)
Creditors amounts falling due within one year |  | 15,081 |  | 15,081
Accruals and deferred income |  | 720 |  | -
|  | 12,954 |  | 13,381

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Additional Disclosures

  Final accounts before company is wound up

The financial statements were approved and authorised for issue by the Director on 4 April 2026, and are signed on its behalf by:
MARTIN, James Director Registered Company No. 11196444