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Company Registration No. 12504106 (England and Wales)
CONSULT NORTH LIMITED Unaudited accounts for the year ended 31 March 2026
CONSULT NORTH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CONSULT NORTH LIMITED Company Information for the year ended 31 March 2026
Director
Mohammed Javaad Khalil
Company Number
12504106 (England and Wales)
Registered Office
98-100 Alderman Fenwicks House Pilgrim Street NEWCASTLE UPON TYNE NE1 6SQ UNITED KINGDOM
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CONSULT NORTH LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
29,871
58,111
Current assets
Debtors
5
(14,588)
5,994
Cash at bank and in hand
113,335
150,818
98,747
156,812
Creditors: amounts falling due within one year
6
(31,146)
(61,578)
Net current assets
67,601
95,234
Total assets less current liabilities
97,472
153,345
Creditors: amounts falling due after more than one year
7
(74,228)
(93,209)
Provisions for liabilities
Deferred tax
(6,304)
(12,950)
Net assets
16,940
47,186
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,939
47,185
Shareholders' funds
16,940
47,186
For the year ending 31 March 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 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 and authorised for issue on 27 July 2026 and were signed on its behalf by
Mohammed Javaad Khalil Director Company Registration No. 12504106
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CONSULT NORTH LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
CONSULT NORTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12504106. The registered office is 98-100 Alderman Fenwicks House, Pilgrim Street, NEWCASTLE UPON TYNE, NE1 6SQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
137,119
4,080
141,199
At 31 March 2026
137,119
4,080
141,199
Depreciation
At 1 April 2025
82,272
816
83,088
Charge for the year
27,424
816
28,240
At 31 March 2026
109,696
1,632
111,328
Net book value
At 31 March 2026
27,423
2,448
29,871
At 31 March 2025
54,847
3,264
58,111
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
(14,588)
5,994
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CONSULT NORTH LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
167
-
VAT
17,738
10,224
Taxes and social security
13,241
30,580
Loans from directors
-
20,774
31,146
61,578
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
74,228
93,209
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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