Urrus Consultancy Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: NI672750 (Northern Ireland)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Urrus Consultancy Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

W Roy

Mrs C K Roy

Ms G Roy

REGISTERED OFFICE:

19 Crescent Business Park

LISBURN

BT28 2GN

REGISTERED NUMBER:

NI672750 (Northern Ireland)

ACCOUNTANTS:

Minshull & Co

19 Crescent Business Park

LISBURN

Co. Antrim

BT28 2GN

FIXED ASSETS

Tangible assets

5

14,238

720

CURRENT ASSETS

Debtors

6

5,245

1,188

Investments

7

62,359

Cash at bank and in hand

5,250

62,115

72,854

125,662

CREDITORS

Amounts falling due within one year

8

2,895

31,843

NET CURRENT ASSETS

69,959

93,819

TOTAL ASSETS LESS CURRENT
LIABILITIES

84,197

94,539

PROVISIONS FOR LIABILITIES

9

2,740

135

NET ASSETS

81,457

94,404

CAPITAL AND RESERVES

Called up share capital

10

30

Retained earnings

11

81,427

94,374

SHAREHOLDERS' FUNDS

81,457

94,404

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2026 and were signed on its behalf by:

W Roy - Director

1.	STATUTORY INFORMATION

Urrus Consultancy Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on cost

Computer equipment

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

5.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

COST

At 1 April 2025

-

2,509

Additions

15,650

-

15,650

At 31 March 2026

15,650

2,509

18,159

DEPRECIATION

At 1 April 2025

-

1,789

Charge for year

1,630

502

2,132

At 31 March 2026

1,630

2,291

3,921

NET BOOK VALUE

At 31 March 2026

14,020

218

14,238

At 31 March 2025

-

720

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/26

31/3/25

£

Tax

5,245

-

Prepayments and accrued income

-

1,188

5,245

1,188

7.	CURRENT ASSET INVESTMENTS

31/3/26

31/3/25

£

Other

62,359

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/26

31/3/25

£

Tax

-

7,067

Directors' current accounts

1,214

23,096

Accruals and deferred income

1,681

1,680

2,895

31,843

9.	PROVISIONS FOR LIABILITIES

31/3/26

31/3/25

£

Deferred tax

2,740

135

Deferred

tax

£

Balance at 1 April 2025

135

Charge to Statement of Income and Retained Earnings during
year

2,605

Balance at 31 March 2026

2,740

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/26

31/3/25

value:

£

10

Ordinary A

£1

10

Ordinary B

£1

10

Ordinary C

£1

10

30

11.

RESERVES

Retained

earnings

£

At 1 April 2025

94,374

Deficit for the year

(11,447

)

Dividends

(1,500

)

At 31 March 2026

81,427

12.	CAPITAL COMMITMENTS

31/3/26

31/3/25

£

Contracted but not provided for in the

financial statements

-