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Company Registration No. 13832159 (England and Wales)
Aardvark Business Consultancy Ltd Unaudited accounts for the year ended 31 January 2026
Aardvark Business Consultancy Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Aardvark Business Consultancy Ltd Company Information for the year ended 31 January 2026
Director
Simon Thomas O'Connell
Company Number
13832159 (England and Wales)
Registered Office
72 Station Road Mickleover Derby DE3 9GJ England
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Aardvark Business Consultancy Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Current assets
67,777
84,237
Prepayments and accrued income
44
172
Creditors: amounts falling due within one year
(329)
(120)
Net current assets
67,492
84,289
Total assets less current liabilities
67,492
84,289
Accruals and deferred income
(900)
(650)
Net assets
66,592
83,639
Capital and reserves
66,592
83,639
NOTES TO THE ACCOUNTS
1 Statutory information
Aardvark Business Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13832159. The registered office is 72 Station Road, Mickleover, Derby, DE3 9GJ, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 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 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 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 12 May 2026
Simon Thomas O'Connell Director Company Registration No. 13832159
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