1 April 2025 v2026.37.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPNI6778992025-04-012026-07-31NI6778992026-07-31NI6778992025-03-31NI677899core:WithinOneYear2026-07-31NI677899core:WithinOneYear2025-03-31NI677899bus:RegisteredOffice2025-04-012026-07-31NI6778992024-04-012025-03-31NI677899bus:Director12025-04-012026-07-31NI677899bus:Director22025-04-012026-07-31NI67789912025-04-012026-07-31NI677899countries:NorthernIreland2025-04-012026-07-31NI677899bus:AuditExemptWithAccountantsReport2025-04-012026-07-31NI677899bus:PrivateLimitedCompanyLtd2025-04-012026-07-31NI677899bus:Micro-entities2025-04-012026-07-31NI677899bus:FullAccounts2025-04-012026-07-31
Company registration number:
NI677899
Martin Beatty Consulting Ltd
Unaudited Filleted Financial Statements for the period ended
31 July 2026
Martin Beatty Consulting Ltd
Statement of Financial Position
31 July 2026
31 Jul 202631 Mar 2025
££
Fixed assets
671
 
176
 
   
Current assets
238,416
 
262,036
 
Creditors: amounts falling due within one year
(15,058
)
(29,195
)
Net current assets
223,358
 
232,841
 
Total assets less current liabilities
224,029
 
233,017
 
Accruals and deferred income -  
(27,342
)
Net assets
224,029
 
205,675
 
   
Capital and reserves
224,029
 
205,675
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
34 Collinbridge Gardens
,
Newtownabbey
,
County Antrim
,
BT36 7SU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
1
(2025:
1.00
).
For the period ending
31 July 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 September 2026
, and are signed on behalf of the board by:
M Beatty
T Beatty
DirectorDirector
Company registration number:
NI677899