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Registration number: 14888214

Prof Consulting Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2025

 

Prof Consulting Group Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Prof Consulting Group Ltd

(Registration number: 14888214)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

1,102

1,110

Current assets

35,702

12,646

Prepayments and accrued income

3,170

3,470

Creditors: Amounts falling due within one year

(19,023)

(8,089)

Net current assets

19,849

8,027

Total assets less current liabilities

20,951

9,137

Accruals and deferred income

(6,400)

(4,250)

 

14,551

4,887

Capital and reserves

14,551

4,887

For the financial year ending 31 May 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 27 June 2025 and signed on its behalf by:
 

MJ Field
Director

   
     
 

Prof Consulting Group Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales, United Kingdom.

The address of its registered office is:
C/o Milsted Langdon LLP
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG
 

These financial statements were authorised for issue by the Board on 27 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 3 (2024 - 3).

3

Related party transactions

Transactions with directors

No interest is charged on loans to related parties, which is repayable on demand.

2025

At 1 June 2024
£

Advances to director
£

Repayments by director
£

At 31 May 2025
£

6,268

14,003

(16,383)

3,888

         
       

 

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

-

10,280

(4,012)

6,268