A Randall Consultancy Limited

Registered number: 13894789

	2026	2025
	£	£
Fixed assets	21,613	9,188

Current assets	11,760	10,614
Creditors: Amounts Falling Due Within One Year	(6,899 )	(20,224 )

NET CURRENT ASSETS (LIABILITIES)	4,861	(9,610 )

TOTAL ASSETS LESS CURRENT LIABILITIES	26,474	(422 )

Creditors: Amounts Falling Due After More Than One Year	(24,015 )	-
Accruals and deferred income	(2,118 )	(2,118 )

NET ASSETS/(LIABILITIES)	341	(2,540 )

CAPITAL AND RESERVES	341	(2,540 )

Notes

1. General Information

A Randall Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13894789 . The registered office is 72 High Street, Portishead, Bristol, BS20 6EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2026 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 his 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 Alexander Randall

Director

06/05/2026