1 November 2024 false Taxfiler 2024.6 12239824 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12239824 2024-10-31 12239824 2024-11-01 2025-10-31 12239824 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12239824 business:FilletedAccounts 2024-11-01 2025-10-31 12239824 2025-10-31 12239824 business:Director1 2024-11-01 2025-10-31 12239824 business:Director2 2024-11-01 2025-10-31 12239824 business:RegisteredOffice 2024-11-01 2025-10-31 12239824 2024-10-31 12239824 core:WithinOneYear 2025-10-31 12239824 core:WithinOneYear 2024-10-31 12239824 core:AfterOneYear 2025-10-31 12239824 core:AfterOneYear 2024-10-31 12239824 countries:EnglandWales 2024-11-01 2025-10-31 12239824 2023-11-01 2024-10-31 12239824 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12239824 (England and Wales)
Northumberland Consulting Ltd Unaudited accounts for the year ended 31 October 2025
Northumberland Consulting Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Northumberland Consulting Ltd Company Information for the year ended 31 October 2025
Directors
Govind Singh Bhalla Govind Bhalla
Company Number
12239824 (England and Wales)
Registered Office
69 SLOUGH ROAD DATCHET SLOUGH SL3 9AL ENGLAND
Accountants
ABMO Consultancy 37 Taplow Road Taplow South Bucks SL6 0JN
- 3 -
Northumberland Consulting Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Current assets
46,223
17,687
Creditors: amounts falling due within one year
(53,194)
(35,553)
Net current liabilities
(6,971)
(17,866)
Total assets less current liabilities
(6,971)
(17,866)
Creditors: amounts falling due after more than one year
8,213
20,914
Net assets
1,242
3,048
Capital and reserves
1,242
3,048
NOTES TO THE ACCOUNTS
1 Statutory information
Northumberland Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12239824. The registered office is 69 SLOUGH ROAD, DATCHET, SLOUGH, SL3 9AL, ENGLAND.
2 Directors' advances, credit and guarantees
During prior year end, Director repaid the previous borrowing of £20,915 within 9 months of year end on 13 June 2025 and at year ended 31 October 2025 the company made a short-term loan to a director amounting to £8600, which will be paid off in the 9 months after year end. Interest charged at the rate of 4.5% per annum is payable half-yearly and Section 455 tax has been declared on the remaining loan.
3 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 31 October 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 February 2026
Govind Singh Bhalla Director Company Registration No. 12239824
- 4 -