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Registered number: 15166736
Tribal Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Quant Accountants Limited
Tribal Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Tribal Consulting Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15166736

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 456 |  | 11,165 |
|  | 456 |  | 11,165 |
Creditors: Amounts Falling Due Within One Year | 5 | (43,688 ) |  | (18,008 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (43,232 ) |  | (6,843 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (43,232 ) |  | (6,843 )
NET LIABILITIES |  |  | (43,232 ) |  | (6,843 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (43,332 ) |  | (6,943 )
SHAREHOLDERS' FUNDS |  |  | (43,232) |  | (6,843)

For the year ending 30 September 2025 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Yvonne Kamesa Director
21/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Tribal Consulting Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Tribal Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15166736 . The registered office is 1 Wallers Close, Great Chishill, Royston, SG8 8SJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 39,350 |  | 17,900
Taxation and social security | 4,338 |  | 108
| 43,688 |  | 18,008

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2