Company Registration No. 15635698 (England and Wales)
Northsouth Consultants Ltd
Unaudited accounts
for the year ended 30 April 2026
Northsouth Consultants Ltd
Unaudited accounts
Contents
Northsouth Consultants Ltd
Company Information
for the year ended 30 April 2026
Directors
Grant Mcfall
Ben Vallins
Richard Pell
Company Number
15635698 (England and Wales)
Registered Office
0-2-40 The Grainger Suite
Dobson House
Regent Farm Road
Newcastle Upon Tyne
NE3 3PF
United Kingdom
Accountants
Genesis Accountants
0-2-40 The Grainger Suite
Dobson House
Regent Farm Road
Newcastle Upon Tyne
NE3 3PF
Northsouth Consultants Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
83,167
43,557
Cash at bank and in hand
151,434
51,027
Creditors: amounts falling due within one year
(149,372)
(51,085)
Net current assets
112,493
33,305
Total assets less current liabilities
195,660
76,862
Creditors: amounts falling due after more than one year
(56,972)
(32,555)
Called up share capital
363
363
Profit and loss account
138,325
43,944
Shareholders' funds
138,688
44,307
For the year ending 30 April 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 June 2026 and were signed on its behalf by
Grant Mcfall
Director
Company Registration No. 15635698
Northsouth Consultants Ltd
Notes to the Accounts
for the year ended 30 April 2026
Northsouth Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 15635698. The registered office is 0-2-40 The Grainger Suite, Dobson House, Regent Farm Road, Newcastle Upon Tyne, NE3 3PF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Computer equipment
33% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
7,010
38,592
-
45,602
Additions
9,019
40,654
9,163
58,836
At 30 April 2026
16,029
79,246
9,163
104,438
At 1 May 2025
2,045
-
-
2,045
Charge for the year
3,230
15,172
824
19,226
At 30 April 2026
5,275
15,172
824
21,271
At 30 April 2026
10,754
64,074
8,339
83,167
At 30 April 2025
4,965
38,592
-
43,557
Northsouth Consultants Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
106,831
33,363
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
9,083
4,256
Taxes and social security
79,109
17,000
Loans from directors
631
628
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
56,972
32,555
8
Average number of employees
During the year the average number of employees was 6 (2025: 3).