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Company Registration No. NI728449 (Northern Ireland)
Thomas Hardiman Consulting Limited Unaudited accounts for the period from 10 April 2025 to 30 April 2026
Thomas Hardiman Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thomas Hardiman Consulting Limited Company Information for the period from 10 April 2025 to 30 April 2026
Director
Thomas Edward Hardiman
Company Number
NI728449 (Northern Ireland)
Registered Office
33 Alfred Street Belfast BT2 8ED Northern Ireland
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Thomas Hardiman Consulting Limited Statement of financial position as at 30 April 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,346
Current assets
Cash at bank and in hand
33,874
Creditors: amounts falling due within one year
6
(15,607)
Net current assets
18,267
Net assets
19,613
Capital and reserves
Called up share capital
100
Profit and loss account
19,513
Shareholders' funds
19,613
For the period ending 30 April 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 10 August 2026 and were signed on its behalf by
Thomas Edward Hardiman Director Company Registration No. NI728449
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Thomas Hardiman Consulting Limited Notes to the Accounts for the period from 10 April 2025 to 30 April 2026
1
Statutory information
Thomas Hardiman Consulting Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI728449. The registered office is 33 Alfred Street, Belfast, BT2 8ED, Northern Ireland.
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 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
Computer equipment
£
Cost or valuation
At cost
At 10 April 2025
-
Additions
1,700
At 30 April 2026
1,700
Depreciation
Charge for the period
354
At 30 April 2026
354
Net book value
At 30 April 2026
1,346
5
Investments
Other investments
£
Valuation at 10 April 2025
-
Additions
5,000
Disposals
(5,000)
Valuation at 30 April 2026
-
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Thomas Hardiman Consulting Limited Notes to the Accounts for the period from 10 April 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
15,607
7
Average number of employees
During the period the average number of employees was 2.
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