REGISTERED NUMBER: 14397604 (England and Wales)

CARRICKFINN CONSULTING LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

Page

Balance Sheet

1

FIXED ASSETS

406

749

CURRENT ASSETS

25,413

34,640

CREDITORS

Amounts falling due within one year

(1,566

)

(900

)

NET CURRENT ASSETS

23,847

33,740

TOTAL ASSETS LESS CURRENT LIABILITIES

24,253

34,489

CAPITAL AND RESERVES

24,253

34,489

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Carrickfinn Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14397604

Registered office:

Suite 5 Cherrytree

Union Road

Sheffield

S11 9EF

2.	GOING CONCERN

The financial statements have not been prepared on a going concern basis. The company has ceased trading as at 31 March 2026 and intend to apply to dissolve the company in the near future. All assets are held at recoverable amount and all liabilities are current.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

R B J Bonnar

Balance outstanding at start of year

300

-

Amounts advanced

122

300

Amounts repaid

(788

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(366

)

300

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2026 and were signed on its behalf by:

R B J Bonnar - Director