0 0 Botanic Consultancy Limited NI696172 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is MANAGEMENT CONSULTANCY Digita Accounts Production Advanced 6.30.9574.0 true NI696172 2025-05-01 2026-04-30 NI696172 2026-04-30 NI696172 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 NI696172 bus:Micro-entities 2025-05-01 2026-04-30 NI696172 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 NI696172 bus:FilletedAccounts 2025-05-01 2026-04-30 NI696172 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 NI696172 bus:RegisteredOffice 2025-05-01 2026-04-30 NI696172 bus:Director1 2025-05-01 2026-04-30 NI696172 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 NI696172 countries:NorthernIreland 2025-05-01 2026-04-30 NI696172 2024-05-01 2025-04-30 NI696172 2025-04-30 NI696172 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 xbrli:pure iso4217:GBP

Registration number: NI696172

Botanic Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

Botanic Consultancy Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Botanic Consultancy Limited

(Registration number: NI696172)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Current assets

15,637

809

Creditors: Amounts falling due within one year

(87,500)

(1,192)

Total assets less current liabilities

(71,863)

(383)

Accruals and deferred income

(2,010)

(3,038)

 

(73,873)

(3,421)

Capital and reserves

(73,873)

(3,421)

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
2 Drinagh Manor
Belfast
BT5 6ND

These financial statements were authorised for issue by the director on 19 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

Approved and authorised by the director on 19 August 2026
 

.........................................
Mr A J Wardlow
Director

 

Botanic Consultancy Limited

(Registration number: NI696172)
Balance Sheet as at 30 April 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.