I&O Consulting Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07855009

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	279,920		279,920
Cash at bank and in hand		26		26

		279,946		279,946
Creditors: Amounts Falling Due Within One Year	5	(83,161 )		(83,161 )

NET CURRENT ASSETS (LIABILITIES)			196,785		196,785

TOTAL ASSETS LESS CURRENT LIABILITIES			196,785		196,785

NET ASSETS			196,785		196,785

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			196,685		196,685

SHAREHOLDERS' FUNDS			196,785		196,785

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael While

Director

17/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

I&O Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07855009 . The registered office is Prebends, Bakers Road,Wroughton, Swindon, Wilts, SN4 0RP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Loan to I & O Property Services	279,920	279,920

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	83,161	83,161

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100