IRF Consult Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09983348

IRF Consult Limited

Filleted Unaudited Financial Statements

30 April 2026

IRF Consult Limited

Statement of Financial Position

30 April 2026

	2026	2025
	£	£
Fixed assets	2,806	4,951
	-------	-------

Current assets	93,391	113,429
Prepayments and accrued income	431	431
	--------	---------
	93,822	113,860

Creditors: amounts falling due within one year	11,428	12,098
	--------	---------
Net current assets	82,394	101,762
	--------	---------
Total assets less current liabilities	85,200	106,713

Accruals and deferred income	767	567
	--------	---------
	84,433	106,146
	--------	---------

Capital and reserves	84,433	106,146
	--------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
I R Fisher	( 33)	58,440	( 60,350)	( 1,943)
	----	--------	--------	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
I R Fisher	( 10,905)	56,927	( 46,055)	( 33)
	--------	--------	--------	----

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

Director's responsibilities:

- 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 ;

- The director acknowledges his 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 8 October 2026 , and are signed on behalf of the board by:

I R Fisher
Director

Company registration number: 09983348

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 St Aidans, Seahouses, Northumberland, NE68 7SR.