29 February 2024 false No description of principal activity Taxfiler 2024.6 14694558business:PrivateLimitedCompanyLtd2024-02-292025-02-28 146945582024-02-28 146945582024-02-292025-02-28 14694558business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 14694558business:FilletedAccounts2024-02-292025-02-28 146945582025-02-28 14694558business:Director12024-02-292025-02-28 14694558business:RegisteredOffice2024-02-292025-02-28 146945582024-02-28 14694558core:WithinOneYear2025-02-28 14694558core:WithinOneYear2024-02-28 14694558core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14694558core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14694558core:PreviouslyStatedAmount2025-02-28 14694558core:PreviouslyStatedAmount2024-02-28 14694558business:SmallEntities2024-02-292025-02-28 14694558countries:EnglandWales2024-02-292025-02-28 146945582023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14694558 (England and Wales)
PRJH MANAGEMENT CONSULTANCY LIMITED Unaudited accounts for the period from 29 February 2024 to 28 February 2025
PRJH MANAGEMENT CONSULTANCY LIMITED Unaudited accounts Contents
Page
- 2 -
PRJH MANAGEMENT CONSULTANCY LIMITED Company Information for the period from 29 February 2024 to 28 February 2025
Director
Peter Hurley
Company Number
14694558 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH UNITED KINGDOM
Accountants
H W Martin & Co LLP Lloyds Bank Chambers High Street Crediton Devon EX17 3AH
- 3 -
PRJH MANAGEMENT CONSULTANCY LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
10,889 
Cash at bank and in hand
68,065 
28,836 
68,065 
39,725 
Creditors: amounts falling due within one year
(52,217)
(25,661)
Net current assets
15,848 
14,064 
Net assets
15,848 
14,064 
Capital and reserves
Profit and loss account
15,848 
14,064 
Shareholders' funds
15,848 
14,064 
For the period ending 28 February 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 12 July 2025 and were signed on its behalf by
Peter Hurley Director Company Registration No. 14694558
- 4 -
PRJH MANAGEMENT CONSULTANCY LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
PRJH MANAGEMENT CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14694558. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,889 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,627 
6,347 
Loans from directors
42,090 
17,814 
Accruals
1,500 
1,500 
52,217 
25,661 
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
- 5 -