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Company Registration No. 11853252 (England and Wales)
Pevensie Consulting Limited Unaudited accounts for the year ended 31 March 2025
Pevensie Consulting Limited Unaudited accounts Contents
Page
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Pevensie Consulting Limited Company Information for the year ended 31 March 2025
Director
Graham Steed
Company Number
11853252 (England and Wales)
Registered Office
34 Falmouth Avenue Cambridge CB3 0UF
Accountants
Pevensie Consulting Ltd 34 Falmouth Avenue Cambridge Cambs CB3 0UF
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Pevensie Consulting Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,449 
1,811 
Current assets
Debtors
23,050 
9,645 
Cash at bank and in hand
26,079 
26,423 
49,129 
36,068 
Creditors: amounts falling due within one year
(28,826)
(23,181)
Net current assets
20,303 
12,887 
Net assets
21,752 
14,698 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,652 
14,598 
Shareholders' funds
21,752 
14,698 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2025 and were signed on its behalf by
Graham Steed Director Company Registration No. 11853252
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Pevensie Consulting Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Pevensie Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11853252. The registered office is 34 Falmouth Avenue, Cambridge, CB3 0UF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
305 
2,506 
2,811 
At 31 March 2025
305 
2,506 
2,811 
Depreciation
At 1 April 2024
- 
1,000 
1,000 
Charge for the year
- 
362 
362 
At 31 March 2025
- 
1,362 
1,362 
Net book value
At 31 March 2025
305 
1,144 
1,449 
At 31 March 2024
305 
1,506 
1,811 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,515 
7,970 
Amounts falling due after more than one year
Accrued income and prepayments
1,535 
1,000 
Other debtors
- 
675 
1,535 
1,675 
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Pevensie Consulting Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,699 
5,579 
Taxes and social security
19,127 
19,602 
Loans from directors
- 
(2,000)
28,826 
23,181 
7
Transactions with related parties
A donation of £500 was made to Touch of Sparkle, a charity which the director is a trustee of.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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