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Registered number: 16144793

CONSULTINGCO LTD

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Prepared By:

McMillan Rose & Co Ltd

Chartered Certified Accountants

Haltgate House

52a Hullbridge Road

South Woodham Ferrers

Essex

CM3 5NH

CONSULTINGCO LTD

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

DIRECTORS

Mr S Basset (resigned 08.05.2026)

Mr A Dear

REGISTERED OFFICE

20 Wenlock Road

London

London

N17GU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16144793

ACCOUNTANTS

McMillan Rose & Co Ltd

Chartered Certified Accountants

Haltgate House

52a Hullbridge Road

South Woodham Ferrers

Essex

CM3 5NH

CONSULTINGCO LTD

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

CONSULTINGCO LTD

BALANCE SHEET AT 31 December 2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				68
CURRENT ASSETS
Debtors		4		68,373
Cash at bank and in hand				5,643
				74,016
CREDITORS: Amounts falling due within one year		5		25,111
NET CURRENT ASSETS						48,905
TOTAL ASSETS LESS CURRENT LIABILITIES						48,973
CAPITAL AND RESERVES
Called up share capital		6				1
Profit and loss account						48,972
SHAREHOLDERS' FUNDS						48,973
For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16 September 2026 and signed on their behalf by
.............................
Mr A Dear
Director

CONSULTINGCO LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. EMPLOYEES
				2025
				No.
Average number of employees				-

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
Additions		90		90
At 31 December 2025		90		90
Depreciation
For the year		22		22
At 31 December 2025		22		22
Net Book Amounts
At 31 December 2025		68		68

CONSULTINGCO LTD

4. DEBTORS				2025
				£
Amounts falling due within one year
VAT				251
Other debtors				25,670
Prepayments				452
Directors current account- SB				42,000
				68,373

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				23,611
Accruals				1,500
				25,111

6. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1
New shares issued during period:
1 Ordinary shares of £1 each				1
				1