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Company Registration No. 05148550 (England and Wales)
PNA Consultancy Limited Unaudited accounts for the year ended 30 June 2025
PNA Consultancy Limited Unaudited accounts Contents
Page
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PNA Consultancy Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
13,925 
16,660 
Creditors: amounts falling due within one year
(2,031)
(1,640)
Net current assets
11,894 
15,020 
Net assets
11,894 
15,020 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,794 
14,920 
Shareholders' funds
11,894 
15,020 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by
Pradeep Kumar Agrawal Director Company Registration No. 05148550
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PNA Consultancy Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
PNA Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 05148550. The registered office is 50 Mayfield Avenue, Orpington, Kent, BR6 0AQ, England.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
400 
400 
Taxes and social security
1,613 
1,222 
Other creditors
18 
18 
2,031 
1,640 
5
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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