|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
NI613711
|
|
|
ROY COULTER CONSULTING LTD
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 July 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
-
|
|
|
|
5,121
|
|
|
Current assets
|
16,635
|
|
|
|
11,120
|
|
|
|
|
Creditors: amounts falling due within one year
|
(7,890)
|
|
|
|
(7,299)
|
|
|
|
|
Net current assets
|
|
|
8,745
|
|
|
|
3,821
|
|
|
Total assets less current liabilities
|
|
|
8,745
|
|
|
|
8,942
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(8,743)
|
|
|
|
(8,134)
|
|
|
NET ASSETS
|
|
|
2
|
|
|
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
2
|
|
|
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
ROY COULTER CONSULTING LTD is a private company registered in Northern Ireland. Its registered number is NI613711. The company is limited by shares. Its registered office is 34 Toberdowney Valley, Ballynure, Ballyclare, Co. Antrim, BT39 9TS.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2025 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|