R4 Consultancy Services (NI) Ltd

Registered number: NI691980

	2025	2024
	£	£

Current assets	21,954	5,970
Creditors: Amounts Falling Due Within One Year	(12,305 )	(2,712 )

NET CURRENT ASSETS	9,649	3,258

TOTAL ASSETS LESS CURRENT LIABILITIES	9,649	3,258

Accruals and deferred income	(9,428 )	-

NET ASSETS	221	3,258

CAPITAL AND RESERVES	221	3,258

Notes

1. General Information

R4 Consultancy Services (NI) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI691980 . The registered office is 16 Crawfordsburn Park, Newtownards, BT23 4RY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr David English	-	8,654	-	-	8,654

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 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 David English

Director

10/07/2026