Company registration number 09774572 (England and Wales)
PRP MANAGEMENT CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 5 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
PRP MANAGEMENT CONSULTING LTD
COMPANY INFORMATION
Director
Mr P Robinson
Company number
09774572
Registered office
Suite 1
4 Park Square
Scunthorpe
North Lincolnshire
DN15 6JH
Accountants
CH Jefferson & Co
Suite 1
4 Park Square
Scunthorpe
North Lincolnshire
DN15 6JH
Business address
11 Howes Road
Hunmanby
North Yorkshire
England
YO14 0NL
PRP MANAGEMENT CONSULTING LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF PRP MANAGEMENT CONSULTING LTD
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PRP Management Consulting Ltd for the period ended 5 January 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of PRP Management Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 28 September 2015. Our work has been undertaken solely to prepare for your approval the financial statements of PRP Management Consulting Ltd and state those matters that we have agreed to state to the board of directors of PRP Management Consulting Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PRP Management Consulting Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that PRP Management Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that PRP Management Consulting Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of PRP Management Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CH Jefferson & Co
Chartered Certified Accountants
Suite 1
4 Park Square
Scunthorpe
North Lincolnshire
DN15 6JH
18 July 2025
PRP MANAGEMENT CONSULTING LTD
BALANCE SHEET
AS AT
5 JANUARY 2025
05 January 2025
- 2 -
5 January 2025
31 October 2023
£
£
£
£
Fixed assets
116
Current assets
1,562
1,449
Prepayments and accrued income
119
168
Creditors: amounts falling due within one year
(11,372)
(8,962)
Net current liabilities
(9,691)
(7,345)
Total assets less current liabilities
(9,691)
(7,229)
Net liabilities
(9,691)
(7,229)
Capital and reserves
(9,691)
(7,229)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2023
Number
Number
Employees
1
1
PRP Management Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite 1, 4 Park Square, Scunthorpe, North Lincolnshire, DN15 6JH.
For the period ended 5 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PRP MANAGEMENT CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
5 JANUARY 2025
05 January 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 17 July 2025
Mr P Robinson
Director
Company registration number 09774572 (England and Wales)