2024-02-01 13147013 2025-01-31 13147013 2024-02-01 2025-01-31 13147013 2024-01-31 13147013 2023-02-01 2024-01-31 13147013 uk-core:WithinOneYear 2024-01-31 13147013 uk-core:WithinOneYear 2025-01-31 13147013 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 13147013 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13147013 uk-bus:Micro-entities 2024-02-01 2025-01-31 13147013 uk-bus:FullAccounts 2024-02-01 2025-01-31 13147013 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
Pbm Consulting Solutions Limited
Registered Number:13147013
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
Pbm Consulting Solutions Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13147013
Registered Number :
As at 31 January 2025
Pbm Consulting Solutions Limited
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
1,257
478
Fixed assets
45,534
131,896
Current assets
Creditors: amounts falling due
within one year
(16,261)
(9,189)
115,635
36,345
Net current assets
Total assets less current liabilities
37,602
116,113
Accruals and deferred income
(438)
(438)
37,164
Net assets
115,675
37,164
115,675
Capital and reserves
Notes to the Accounts
Statutory Information
Pbm Consulting Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13147013.
Registered address:
Summit House
Horsecroft Road
Harlow
Essex
CM19 5BN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
13147013
Registered Number :
For the year ended 31 January 2025
Pbm Consulting Solutions Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Milloy Director
These financial statements were approved and authorised for issue by the Board on 15 April 2025 and were signed by:
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