Registered number
10166636
Negotiis Consultancy Limited
Filleted Accounts
31 May 2026

Negotiis Consultancy Limited
Registered number: | 10166636
Balance Sheet
as at 31 May 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 22,911 |  |  | 1,491
Current assets |  |  | 39,851 |  |  | 72,926
Prepayments and accrued income |  |  | 294 |  |  | 651
|  |  | 40,145 |  |  | 73,577
Creditors: amounts falling due within one year |  |  | (32,246) |  |  | (29,678)
Net current assets |  |  |  | 7,899 |  |  | 43,899
Total assets less current liabilities |  |  |  | 30,810 |  |  | 45,390
Creditors: amounts falling due after more than one year |  |  |  | (11,290) |  |  | (15,200)
Accruals and deferred income |  |  |  | (2,861) |  |  | (4,950)
Net assets |  |  |  | 16,659 |  |  | 25,240
Capital and reserves |  |  |  | 16,659 |  |  | 25,240
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
At the commencement of the year Mr B Cook owed the company £21,995. During the year Mr Cook repaid £16,775 resulting in a balance due to the company at the year end of £5,220. Interest has been charged at the official rate.
The company is a private company limited by shares and incorporated in England. Its registered office is 73 Albert Road, Colne, Lancashire BB8 0BP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Cook
Director
Approved by the board on 26 August 2026

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