Company Registration No. 10776249 (England and Wales)
SYMONRILEY P3M LTD
Unaudited accounts
for the year ended 31 March 2025
SYMONRILEY P3M LTD
Unaudited accounts
Contents
SYMONRILEY P3M LTD
Company Information
for the year ended 31 March 2025
Company Number
10776249 (England and Wales)
Registered Office
25, INMANS LANE
INMANS LANE
PETERSFIELD
GU32 2AN
UNITED KINGDOM
Accountants
Ashby & Company
Flat 5
2 Courts Hill Road
Haslemere
Surrey
GU27 2EG
SYMONRILEY P3M LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
9,993
11,668
Creditors: amounts falling due within one year
(1,221)
(2,597)
Net current assets
9,753
11,319
Total assets less current liabilities
9,776
11,478
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
9,771
11,447
Shareholders' funds
9,772
11,448
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 17 April 2025 and were signed on its behalf by
Symon Riley
Director
Company Registration No. 10776249
SYMONRILEY P3M LTD
Notes to the Accounts
for the year ended 31 March 2025
SYMONRILEY P3M LTD is a private company, limited by shares, registered in England and Wales, registration number 10776249. The registered office is 25, INMANS LANE, INMANS LANE, PETERSFIELD, GU32 2AN, UNITED KINGDOM.
These financial statements have been prepared in accordance with the provisions of FRS 102 and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. There were no material departures from the financial reporting standard.
The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company.
Turnover is measured at the fair value of the consideration received or receivable for management consultancy services net of VAT and discounts, provided in the normal course of business.
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:
Computer equipment
3 years straight line
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' of FRS 102 to all of its financial instruments.
3
Tangible fixed assets
Computer equipment
SYMONRILEY P3M LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
191
1,883
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The loan to the director is unsecure, interest free and repayable on demand. The loan has been repaid in full.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).