Nicky Macfarlane Consulting Limited

Registered number: 12479816

	2026	2025
	£	£
Fixed assets	378	-

Current assets	10,473	5,447
Prepayments and accrued income	82	169
Creditors: Amounts Falling Due Within One Year	(4,979 )	(312 )

NET CURRENT ASSETS	5,576	5,304

TOTAL ASSETS LESS CURRENT LIABILITIES	5,954	5,304

Accruals and deferred income	(5,000 )	-

NET ASSETS	954	5,304

CAPITAL AND RESERVES	954	5,304

Notes

1. General Information

Nicky Macfarlane Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12479816 . The registered office is 113 Rushams Road, Horsham, RH12 2NY.

2. Average Number of Employees

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

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 her 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

Ms Nicola Macfarlane

Director

16/07/2026