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Registration number: 12661035

Paul Netherton Risk & Resilience Consultancy Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Paul Netherton Risk & Resilience Consultancy Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Paul Netherton Risk & Resilience Consultancy Ltd

Company Information

Directors

Mr Paul William Netherton

Mrs Antonia Claire Netherton

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Paul Netherton Risk & Resilience Consultancy Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Paul William Netherton

Mrs Antonia Claire Netherton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 June 2025 and signed on its behalf by:
 

.........................................
Mr Paul William Netherton
Director

 

Paul Netherton Risk & Resilience Consultancy Ltd

(Registration number: 12661035)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

635

605

Current assets

2,681

7,238

Creditors: Amounts falling due within one year

(940)

(780)

Net current assets

1,741

6,458

Total assets less current liabilities

2,376

7,063

Accruals and deferred income

(1,080)

(1,008)

 

1,296

6,055

Capital and reserves

1,296

6,055

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 13 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

 

Paul Netherton Risk & Resilience Consultancy Ltd

(Registration number: 12661035)
Balance Sheet as at 31 March 2025

For the financial 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.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 June 2025 and signed on its behalf by:
 

.........................................
Mr Paul William Netherton
Director