REINHARDT CONSULTING LTD

Registered number: NI615987

	2025	2024
	£	£
Fixed assets	-	216

Current assets	25,579	40,008
Creditors: Amounts Falling Due Within One Year	(43,199 )	(34,983 )

NET CURRENT ASSETS (LIABILITIES)	(17,620 )	5,025

TOTAL ASSETS LESS CURRENT LIABILITIES	(17,620 )	5,241

Creditors: Amounts Falling Due After More Than One Year	-	(12,513 )
Accruals and deferred income	(2,358 )	(2,316 )

NET LIABILITIES	(19,978 )	(9,588 )

CAPITAL AND RESERVES	(19,978 )	(9,588 )

Notes

1. General Information

REINHARDT CONSULTING LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI615987 . The registered office is 37 Harberton Crescent, Belfast, UK, BT9 6WU.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: £25578

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Ms Erris Healy	33,423	-	7,845	-	25,578

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Ms Erris Healy

Director

17/08/2026