Realtra Consulting Ltd

Registered number: NI696998

	2026	2025
	£	£

Current assets	36,642	38,625
Creditors: Amounts Falling Due Within One Year	(14,520 )	(9,362 )

NET CURRENT ASSETS	22,122	29,263

TOTAL ASSETS LESS CURRENT LIABILITIES	22,122	29,263

NET ASSETS	22,122	29,263

CAPITAL AND RESERVES	22,122	29,263

Notes

1. General Information

Realtra Consulting Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI696998 . The registered office is 390 Ballyquin Road, Dungiven, Londonderry, BT47 4NQ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Brendan Colgan	6,148	-	6,148	-	-

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

For the year ending 31 May 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 Brendan Colgan

Director

09/07/2026