NORTH LONDON CONSULTANTS LTD

Company Registration Number:
07940676 (England and Wales)

Unaudited abridged accounts for the year ended 27 March 2026

Period of accounts

Start date: 28 March 2025

End date: 27 March 2026

NORTH LONDON CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 27 March 2026

Balance sheet
Notes

NORTH LONDON CONSULTANTS LTD

Balance sheet

As at 27 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 422 1,350
Investments: 4 276,750 157,080
Total fixed assets: 277,172 158,430
Current assets
Debtors:   197,589 212,502
Cash at bank and in hand: 522,957 487,097
Total current assets: 720,546 699,599
Creditors: amounts falling due within one year:   (93,627) (102,547)
Net current assets (liabilities): 626,919 597,052
Total assets less current liabilities: 904,091 755,482
Total net assets (liabilities): 904,091 755,482
Capital and reserves
Called up share capital: 140 140
Profit and loss account: 903,951 755,342
Shareholders funds: 904,091 755,482

The notes form part of these financial statements

NORTH LONDON CONSULTANTS LTD

Balance sheet statements

For the year ending 27 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 June 2026
and signed on behalf of the board by:

Name: A Ballaro
Status: Director

The notes form part of these financial statements

NORTH LONDON CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 27 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

NORTH LONDON CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 27 March 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

NORTH LONDON CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 27 March 2026

3. Tangible Assets

Total
Cost £
At 28 March 2025 3,498
At 27 March 2026 3,498
Depreciation
At 28 March 2025 2,148
Charge for year 928
At 27 March 2026 3,076
Net book value
At 27 March 2026 422
At 27 March 2025 1,350

NORTH LONDON CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 27 March 2026

4. Fixed investments

Other investments - £276,750 (2025 - £157,080).