Consulting Services (5891) Limited

Registered number: 15428059

	31 January 2026	31 January 2025
	£	£

Current assets	19,936	16,398
Creditors: Amounts Falling Due Within One Year	(20,196 )	(16,333 )

NET CURRENT ASSETS (LIABILITIES)	(260 )	65

TOTAL ASSETS LESS CURRENT LIABILITIES	(260 )	65

Accruals and deferred income	(900 )	-

NET (LIABILITIES)/ASSETS	(1,160 )	65

CAPITAL AND RESERVES	(1,160 )	65

Notes

1. General Information

Consulting Services (5891) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15428059 . The registered office is Lytchett House 13 Wareham Road, Lytchett Matravers, Poole, BH16 6FA.

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 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr B Mann	16,100	62,208	58,374	-	19,934

The above loan is unsecured and repayable on demand.

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 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 B Mann

Director

26/07/2026