Hornbill Consulting Limited

Registered number: NI649430

	2025	2024
	£	£
Fixed assets	50,195	120,490

Current assets	101,253	82,923
Prepayments and accrued income	7,717	9,717
Creditors: Amounts Falling Due Within One Year	(69,687 )	(91,506 )

NET CURRENT ASSETS	39,283	1,134

TOTAL ASSETS LESS CURRENT LIABILITIES	89,478	121,624

Accruals and deferred income	(1,925 )	(1,900 )

NET ASSETS	87,553	119,724

CAPITAL AND RESERVES	87,553	119,724

Notes

1. General Information

Hornbill Consulting Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI649430 . The registered office is Building 2 The Sidings, Antrim Road, Lisburn, Co. Antrim, BT28 3AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 5)

For the year ending 31 July 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 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

Mr Ian Bailey Director	Mr Bruce Bailey Director
20 April 2026