Northern Archaeological Consultancy Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI033227

Northern Archaeological Consultancy Limited

Filleted Unaudited Financial Statements

30 November 2025

Northern Archaeological Consultancy Limited

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£
Fixed assets		91	121
		----	----

Current assets	98,153		72,206
Prepayments and accrued income	80		–
	--------		--------
		98,233	72,206

Creditors: amounts falling due within one year	141,172	88,728
	---------	--------
Net current liabilities	42,939	16,522
	--------	--------
Total assets less current liabilities	( 42,848)	( 16,401)

Accruals and deferred income	3,020	3,490
	--------	--------
	(45,868)	(19,891)
	--------	--------

Capital and reserves	( 45,868)	( 19,891)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 11 (2024: 10 ).

2. Other financial commitments

The company has an operating lease commitment of £6,240.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 July 2026 , and are signed on behalf of the board by:

Mr. S. Gilmore	Mr. A. Reilly
Director	Director

Company registration number: NI033227

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Farset Enterprise Park, 638 Springfield Road, Belfast, BT12 7DY.