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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
Page
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SYMONRILEY P3M LTD Company Information for the year ended 31 March 2025
Director
Symon Riley
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
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SYMONRILEY P3M LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
23 
159 
Current assets
Debtors
981 
2,248 
Cash at bank and in hand
9,993 
11,668 
10,974 
13,916 
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
Deferred tax
(4)
(30)
Net assets
9,772 
11,448 
Capital and reserves
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
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SYMONRILEY P3M LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
2
Accounting policies
Accounting convention
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
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
Financial instruments
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 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,216 
At 31 March 2025
3,216 
Depreciation
At 1 April 2024
3,057 
Charge for the year
136 
At 31 March 2025
3,193 
Net book value
At 31 March 2025
23 
At 31 March 2024
159 
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SYMONRILEY P3M LTD Notes to the Accounts for the year ended 31 March 2025
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
981 
1,521 
Other debtors
- 
727 
981 
2,248 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
191 
1,883 
Other creditors
380 
14 
Accruals
650 
700 
1,221 
2,597 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Symon Riley
Loan
727 
- 
727 
- 
727 
- 
727 
- 
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).
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