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REGISTERED NUMBER: 10470786 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Principal Consultancy Services Limited

Principal Consultancy Services Limited (Registered number: 10470786)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


Principal Consultancy Services Limited (Registered number: 10470786)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 1,349 2,024

CURRENT ASSETS 275,900 212,705

CREDITORS
Amounts falling due within one year (17,026 ) (3,758 )
NET CURRENT ASSETS 258,874 208,947
TOTAL ASSETS LESS CURRENT
LIABILITIES

260,223

210,971

CAPITAL AND RESERVES 260,223 210,971

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Principal Consultancy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10470786

Registered office: 2 Church Street
Burnham
Buckinghamshire
SL1 7HZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
R C Stewart
Balance outstanding at start of year 2,564 -
Amounts advanced 6,946 2,564
Amounts repaid (2,564 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,946 2,564

The director's loan was repaid within 9 months of the year end.

Principal Consultancy Services Limited (Registered number: 10470786)

Balance Sheet - continued
31 October 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

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 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 July 2025 and were signed by:





R C Stewart - Director