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Registered Number: 14728635
England and Wales

 

 

 

PRODUCT MANAGEMENT CONSULTANCY SERVICES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Andrew Feltoe
Registered Number 14728635
Registered Office 27 SEDBERGH ROAD
KENDAL
LA9 6AH
Accountants Dixon Gibbs Ltd
Suite 2, The Mintworks
124 Highgate
Kendal
LA9 4HE
1
  2025   2024
    £ £   £ £
Current assets 56,814      10   
Creditors: amount falling due within one year (11,921)      
Net current assets   44,893      10 
Total assets less current liabilities   44,893      10 
Net assets   44,893      10 
 

         
Capital and reserves   44,893      10 
 
NOTES TO THE ACCOUNTS

General Information
PRODUCT MANAGEMENT CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14728635, registration address 27 SEDBERGH ROAD, KENDAL, LA9 6AH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements have been prepared under the 'break-up' basis due to the cessation of trade.
The financial statements are prepared in sterling which is the functional currency of the company. 
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 2 Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2024  
Additions 699    699 
Disposals (699)   (699)
At 31 March 2025  
Depreciation
At 01 April 2024  
Charge for year 218    218 
On disposals (218)   (218)
At 31 March 2025  
Net book values
Closing balance as at 31 March 2025  
Opening balance as at 01 April 2024  


3.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).

4.

Trade Ceased

As disclosed in the accounting policies note at Note 1, the company ceased to trade on 31st March 2025 on the grounds that all sales contracts were not renewed. The going concern basis is not appropriate and the director has therefore not prepared the financial statements on that basis.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 May 2025 and were signed by:


--------------------------------
Andrew Feltoe
Director
2