Registered number
11104634
FOCAL CONSULTING LTD
Filleted Accounts
31 December 2025

FOCAL CONSULTING LTD
Registered number: | 11104634
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 720 |  |  | 20,640
|  |  | 720 |  |  | 20,640
Creditors: amounts falling due within one year |  |  | (385) |  |  | (20,383)
Net current assets |  |  |  | 335 |  |  | 257
Total assets less current liabilities |  |  |  | 335 |  |  | 257
Net assets |  |  |  | 335 |  |  | 257
Capital and reserves |  |  |  | 335 |  |  | 257
Number | Number
Average number of employees |  |  |  | 4 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 96 Wellfield Road, London, SW16 2BP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A H Hassan
Director
Approved by the board on 4 June 2026

FOCAL CONSULTING LTD 11104634 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts February 2026 A H Hassan No description of principal activity 11104634 2024-01-01 2024-12-31 11104634 core:WithinOneYear 2024-12-31 11104634 2025-01-01 2025-12-31 11104634 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11104634 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11104634 countries:England 2025-01-01 2025-12-31 11104634 bus:Director40 2025-01-01 2025-12-31 11104634 bus:Micro-entities 2025-01-01 2025-12-31 11104634 bus:FilletedAccounts 2025-01-01 2025-12-31 11104634 2025-12-31 11104634 core:WithinOneYear 2025-12-31 11104634 2024-12-31 iso4217:GBP xbrli:pure