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REGISTERED NUMBER: 05183224 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

P & AG CONSULTING LIMITED

P & AG CONSULTING LIMITED (REGISTERED NUMBER: 05183224)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 JULY 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


P & AG CONSULTING LIMITED

COMPANY INFORMATION
for the year ended 31 JULY 2025







DIRECTOR: A Goulden





SECRETARY: Mrs P Goulden





REGISTERED OFFICE: Office 3.14
85 Gresham Street
City of London
London
EC2V 7NQ





REGISTERED NUMBER: 05183224 (England and Wales)





ACCOUNTANTS: Randall Robinson
Office 3.14
85 Gresham Street
London
EC2V 7NQ

P & AG CONSULTING LIMITED (REGISTERED NUMBER: 05183224)

BALANCE SHEET
31 JULY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1
Investments 5 24,021 24,021
24,022 24,022

CURRENT ASSETS
Cash at bank 28,428 26,966

CREDITORS
Amounts falling due within one year 6 34,138 37,853
NET CURRENT LIABILITIES (5,710 ) (10,887 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,312

13,135

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 18,310 13,133
SHAREHOLDERS' FUNDS 18,312 13,135

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

P & AG CONSULTING LIMITED (REGISTERED NUMBER: 05183224)

BALANCE SHEET - continued
31 JULY 2025


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 19 August 2025 and were signed by:





A Goulden - Director


P & AG CONSULTING LIMITED (REGISTERED NUMBER: 05183224)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 JULY 2025


1. STATUTORY INFORMATION

P & AG Consulting Limited 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.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

P & AG CONSULTING LIMITED (REGISTERED NUMBER: 05183224)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 JULY 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2024
and 31 July 2025 1,354
DEPRECIATION
At 1 August 2024
and 31 July 2025 1,353
NET BOOK VALUE
At 31 July 2025 1
At 31 July 2024 1

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 August 2024
and 31 July 2025 24,021
NET BOOK VALUE
At 31 July 2025 24,021
At 31 July 2024 24,021

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Trade creditors - 1
Taxation and social security 1,449 1,971
Other creditors 32,689 35,881
34,138 37,853

P & AG CONSULTING LIMITED (REGISTERED NUMBER: 05183224)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 JULY 2025


7. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Mr A Goulden and Mrs P Goulden who are directors of the company.