D. Mckillop Consultants Limited

Registered number: 03616897

	2025	2024
	£	£
Fixed assets	958	788

Current assets	339,878	347,532
Creditors: Amounts Falling Due Within One Year	(7,643 )	-

NET CURRENT ASSETS	332,235	347,532

TOTAL ASSETS LESS CURRENT LIABILITIES	333,193	348,320

Accruals and deferred income	(814 )	(814 )

NET ASSETS	332,379	347,506

CAPITAL AND RESERVES	332,379	347,506

Notes

1. General Information

D. Mckillop Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03616897 . The registered office is Unit L, BPI House, Cores End Road, Bourne End, Buckinghamshire, SL8 5AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Darren MCKILLOP	-	20,750

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.

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 Darren MCKILLOP

Director

27/08/2026