| Pyrenees Consulting Limited |
| Registered Number:08040621 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
Pyrenees Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Pyrenees Consulting Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
33,549
31,646
2
33,549
31,646
73,452
| Cash and cash equivalents |
54,992
54,992
73,452
| Trade and other payables: amounts falling due within one |
| year |
(75,238)
(48,353)
3
(1,786)
6,639
Net current assets
| Total assets less current liabilities |
40,188
29,860
| Trade and other payables: amounts falling due after more |
| than one year |
(16,108)
(4,591)
4
35,597
Net assets
13,752
4
4
35,593
13,748
35,597
13,752
Shareholders' funds
| For the year ended 31 October 2024 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr John David Williams Director |
| These financial statements were approved and authorised for issue by the Board on 10 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2024
Pyrenees Consulting Limited
Notes to the Financial Statements
Statutory Information
| Pyrenees Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 08040621. |
29 Cadewell Lane
Torquay
Devon
TQ2 7ER
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
76,527
53,277
23,250
13,086
13,086
-
23,250
66,363
89,613
| Provision for depreciation and impairment |
44,881
33,255
11,626
Charge for year
11,183
8,277
2,906
56,064
41,532
14,532
8,718
24,831
33,549
11,624
20,022
31,646
| 3. Trade and other payables: amounts falling due within one year |
2023
2024
9,600
9,849
| Taxation and social security |
23,317
52,194
15,436
13,195
48,353
75,238
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For the year ended 31 October 2024
Pyrenees Consulting Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due after more than one year |
2023
2024
4,591
16,108
| 5. Related party transactions |
The company was under the control of Mr J Williams during this year.
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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