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Registered number: 09950847
P4 Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09950847
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,988 1,680
1,988 1,680
CURRENT ASSETS
Debtors 5 63,913 78,318
Cash at bank and in hand 112,694 22,471
176,607 100,789
Creditors: Amounts Falling Due Within One Year 6 (205,071 ) (244,333 )
NET CURRENT ASSETS (LIABILITIES) (28,464 ) (143,544 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,476 ) (141,864 )
NET LIABILITIES (26,476 ) (141,864 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (26,576 ) (141,964 )
SHAREHOLDERS' FUNDS (26,476) (141,864)
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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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Adrian Pike
Director
24 April 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
P4 Consulting Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 09950847 . The registered office is Cannon Place, 78 Cannon Street, London, EC4N 6AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors believe the company to be a going concern and will continue to give their support to the company over the next 12 months. 
2.3. Turnover
Turnover is measured at the fair value of the consideration received, net of discounts and value added taxes. Turnover is recognised at the point of invoice.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer equipment 25% straight line
2.5. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment. 
2.6. Foreign Currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.7. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax 
Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.
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3. Average Number of Employees
2025 2024
Average number of employees, including directors, during the year 2 2
2 2
4. Tangible Assets
Computer equipment
£
Cost
As at 1 April 2024 10,048
Additions 1,205
As at 31 March 2025 11,253
Depreciation
As at 1 April 2024 8,368
Provided during the period 897
As at 31 March 2025 9,265
Net Book Value
As at 31 March 2025 1,988
As at 1 April 2024 1,680
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 60,313 76,518
Amounts owed by group undertakings 3,600 1,800
63,913 78,318
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 3,098 3,098
Taxation and social security 201,973 241,235
205,071 244,333
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7. Related Party Transactions
The total amount owed to the parent company is £3,600 (2024:£1,800) as at 31.03.2025.
In the year, the company paid dividend of £254,000 (2024 : £758,333) to the parent company P4 Group Limited.
During the year, the company paid expenses on behalf of P4 Group Limited amounting to £1,800 (2024 : £1,800).
8. Ultimate Controlling Party
The company's ultimate controlling party is P4 Group Limited by virtue of his ownership of 100% of the issued share capital in the company.
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