Company registration number 14798590 (England and Wales)
I CONSULTANCY NE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
I CONSULTANCY NE LIMITED
BALANCE SHEET
AS AT 30 APRIL 2026
30 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
552
704
Current assets
46,335
17,325
Creditors: amounts falling due within one year
(46,282)
(17,976)
Net current assets/(liabilities)
53
(651)
Total assets less current liabilities
605
53
Net assets
605
53
Capital and reserves
605
53
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company advanced £34,026 (2025: £58,200) to it's directors. Repayments totalling £44,194 (2025: £43,238) were made in respect of those advances. Interest was charged at 3.75% and advances were repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
0

I Consultancy NE Limited is a private company limited by shares incorporated in England and Wales. The registered office is Swan House, Westpoint Road, Teesdale Business Park, Stockton on Tees, TS17 6BP.

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

I CONSULTANCY NE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2026
30 April 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 September 2026 and are signed on its behalf by:
Ms J Iley
Director
Company registration number 14798590 (England and Wales)
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