Povey Consulting Services Limited 13707521 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Management Consultancy Activities (Other Digita Accounts Production Advanced 6.30.9574.0 true 13707521 2024-04-01 2025-03-31 13707521 2025-03-31 13707521 bus:Director1 1 2025-03-31 13707521 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13707521 bus:Micro-entities 2024-04-01 2025-03-31 13707521 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13707521 bus:FilletedAccounts 2024-04-01 2025-03-31 13707521 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13707521 bus:RegisteredOffice 2024-04-01 2025-03-31 13707521 bus:Director1 2024-04-01 2025-03-31 13707521 bus:Director1 1 2024-04-01 2025-03-31 13707521 bus:Director2 2024-04-01 2025-03-31 13707521 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13707521 bus:Agent1 2024-04-01 2025-03-31 13707521 countries:England 2024-04-01 2025-03-31 13707521 bus:Director1 1 2024-03-31 13707521 2022-11-01 2024-03-31 13707521 2024-03-31 13707521 bus:Director1 1 2024-03-31 13707521 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13707521 bus:Director1 1 2022-11-01 2024-03-31 13707521 bus:Director1 1 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 13707521

Povey Consulting Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Povey Consulting Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Povey Consulting Services Limited

Company Information

Directors

Mr William Patrick Povey

Mrs Amber Jane Povey

Registered office

111 Pathfield Road
London
SW16 5PA

Accountants

Atkinson Evans Limited
Chartered Certified AccountantsThe Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Povey Consulting Services Limited

(Registration number: 13707521)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

313

484

Current assets

8,311

7,277

Creditors: Amounts falling due within one year

(7,544)

(5,868)

Net current assets

767

1,409

Total assets less current liabilities

1,080

1,893

Accruals and deferred income

(1,000)

(1,754)

 

80

139

Capital and reserves

80

139

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
111 Pathfield Road
London
SW16 5PA

These financial statements were authorised for issue by the Board on 20 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr William Patrick Povey

Loan

5,700

1,528

(5,700)

1,528

2024

At 1 November 2022
£

Advances to director
£

At 31 March 2024
£

Mr William Patrick Povey

Loan

-

5,700

5,700

 

Povey Consulting Services Limited

(Registration number: 13707521)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

.........................................
Mr William Patrick Povey
Director