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Company registration number:
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16169283
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Ncollins Consulting Ltd
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Balance sheet
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as at 31 January 2026
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£
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£
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Fixed assets
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4,213
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Current assets
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22,807
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Creditors: amounts falling due within one year
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(9,544)
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Net current assets
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13,263
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NET ASSETS
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17,476
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CAPITAL AND RESERVES
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17,476
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Notes
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1
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Company information
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Ncollins Consulting Ltd is a private company registered in England and Wales. Its registered number is 16169283. The company is limited by shares. Its registered office is 15 Quayside Walk, Marchwood, Southampton, SO40 4AH.
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2
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Average number of employees
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During the period the average number of employees was 1.
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3
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Advances, credit and guarantees granted to the director
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During the period, advances totalling £44,994 were made to the director. Dividends, repayments and other credits totalled £31,212. Interest of £411 was charged at HMRC’s applicable official rates—2.25% to 5 April 2025 and 3.75% thereafter. At 31 January 2026, £14,194 was due from the director. The loan was unsecured, repayable on demand, and no guarantees were provided.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 January 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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