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Company Registration No. 11157703 (England and Wales)
Pelagius Consulting Limited Unaudited accounts for the year ended 31 January 2025
Pelagius Consulting Limited Unaudited accounts Contents
Page
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Pelagius Consulting Limited Company Information for the year ended 31 January 2025
Director
D Clouston
Company Number
11157703 (England and Wales)
Registered Office
Eagle Lodge Nayland Road Colchester CO4 5HA
Accountants
Chris Burgess Accountancy Ltd The Old Surgery 48 High Street Chalgrove Oxfordshire OX44 7SS
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Pelagius Consulting Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,265 
10,800 
Current assets
Debtors
788 
17,784 
Cash at bank and in hand
976 
15,480 
1,764 
33,264 
Creditors: amounts falling due within one year
(4,769)
(19,758)
Net current (liabilities)/assets
(3,005)
13,506 
Total assets less current liabilities
5,260 
24,306 
Provisions for liabilities
Deferred tax
(1,571)
(2,053)
Net assets
3,689 
22,253 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,589 
22,153 
Shareholders' funds
3,689 
22,253 
For the year ending 31 January 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 14 July 2025 and were signed on its behalf by
D Clouston Director Company Registration No. 11157703
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Pelagius Consulting Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Pelagius Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11157703. The registered office is Eagle Lodge, Nayland Road, Colchester, CO4 5HA.
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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Pelagius Consulting Limited Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
28,000 
1,165 
29,165 
Additions
- 
316 
316 
At 31 January 2025
28,000 
1,481 
29,481 
Depreciation
At 1 February 2024
17,418 
947 
18,365 
Charge for the year
2,646 
205 
2,851 
At 31 January 2025
20,064 
1,152 
21,216 
Net book value
At 31 January 2025
7,936 
329 
8,265 
At 31 January 2024
10,582 
218 
10,800 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
121 
12,121 
Other debtors
667 
5,663 
788 
17,784 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,436 
18,045 
Loans from directors
651 
- 
Accruals
1,682 
1,713 
4,769 
19,758 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D Clouston
Interest free loan, repayable upon demand
5,564 
- 
5,564 
- 
5,564 
- 
5,564 
- 
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Pelagius Consulting Limited Notes to the Accounts for the year ended 31 January 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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