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REGISTERED NUMBER: 14069376 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

P&N Consultancy Ltd

P&N Consultancy Ltd (Registered number: 14069376)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


P&N Consultancy Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTOR: P R Nicholson





REGISTERED OFFICE: 9 Uxbridge Road
London
W3 9QN





REGISTERED NUMBER: 14069376 (England and Wales)






P&N Consultancy Ltd (Registered number: 14069376)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 29,948 -

CURRENT ASSETS
Debtors 5 25,400 -
Cash at bank and in hand 17,145 50,819
42,545 50,819
CREDITORS
Amounts falling due within one year 6 35,638 34,226
NET CURRENT ASSETS 6,907 16,593
TOTAL ASSETS LESS CURRENT LIABILITIES 36,855 16,593

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 36,854 16,592
SHAREHOLDERS' FUNDS 36,855 16,593

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 July 2025 and were signed by:





P R Nicholson - Director


P&N Consultancy Ltd (Registered number: 14069376)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

P&N Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improveme
to
property
£   
COST
Additions 33,276
At 30 April 2025 33,276
DEPRECIATION
Charge for year 3,328
At 30 April 2025 3,328
NET BOOK VALUE
At 30 April 2025 29,948

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 25,400 -

P&N Consultancy Ltd (Registered number: 14069376)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Tax - 1,098
VAT 3,733 1,223
Directors' current accounts 29,216 29,216
Accrued expenses 2,689 2,689
35,638 34,226