Aughrim Consultancy Ltd

Registered number: 12117497

	2025	2024
	£	£
Fixed assets	16,465	20,705

Current assets	174,299	234,519
Prepayments and accrued income	1,263	234
Creditors: Amounts Falling Due Within One Year	(39,964 )	(40,672 )

NET CURRENT ASSETS	135,598	194,081

TOTAL ASSETS LESS CURRENT LIABILITIES	152,063	214,786

Creditors: Amounts Falling Due After More Than One Year	(11,302 )	(13,521 )

NET ASSETS	140,761	201,265

CAPITAL AND RESERVES	140,761	201,265

Notes

1. General Information

Aughrim Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12117497 . The registered office is 49 Station Road, Polegate, BN26 6EA.

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 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mrs Brenda Gloria McCleary	105,214	91,553	82,690	-	114,077

The above loan is unsecured, and repayable on demand. Interest is charged at market rate.

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

The director acknowledges her 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

Mrs Brenda Gloria McCleary

Director

21 April 2026