1 January 2025 false No description of principal activity Taxfiler 2024.6 NI698850business:PrivateLimitedCompanyLtd2025-01-012025-12-31 NI6988502024-12-31 NI6988502025-01-012025-12-31 NI698850business:AuditExemptWithAccountantsReport2025-01-012025-12-31 NI698850business:FilletedAccounts2025-01-012025-12-31 NI6988502025-12-31 NI6988502024-12-31 NI698850core:WithinOneYear2025-12-31 NI698850core:WithinOneYear2024-12-31 NI698850countries:NorthernIreland2025-01-012025-12-31 NI698850business:RegisteredOffice2025-01-012025-12-31 NI6988502024-01-012024-12-31 NI698850business:Micro-entities2025-01-012025-12-31 NI698850business:Director12025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI698850 (Northern Ireland)
OTECC Consultancy Limited Unaudited accounts for the year ended 31 December 2025
OTECC Consultancy Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Statement of financial position
3
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OTECC Consultancy Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Current assets
90,991 
84,539 
Creditors: amounts falling due within one year
(43,481)
(37,450)
Net current assets
47,510 
47,089 
Total assets less current liabilities
47,510 
47,089 
Net assets
47,510 
47,089 
Capital and reserves
47,510 
47,089 
NOTES TO THE ACCOUNTS
1 Statutory information
OTECC Consultancy Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI698850. The registered office is 10 Belsize Rad, Lisburn, BT27 4AW, Northern Ireland.
2 Directors' advances, credit and guarantees
At year-end 31st December 2025 the total loans owed by the company to the directors were £25,933 (year-end 31st December 2024, £12,061). These loans are included in ‘Creditors: Amounts falling due within one year’. They are interest free, unsecured and repayable on demand.
No guarantees were entered into by the company on behalf of the directors
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 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 3 June 2026
Malcolm Eccles Director Company Registration No. NI698850
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