P2M Consulting Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08642132

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	100		100

		100		100
NET CURRENT ASSETS (LIABILITIES)			100		100

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	5		100		100

SHAREHOLDERS' FUNDS			100		100

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Tavendale

Director

23/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

P2M Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08642132 . The registered office is Chippendale And Clark, First Floor, Absol House, Ivy Road Industrial Estate, Chippenham, SN15 1SB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 0 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	100	100

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

6. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr James Tavendale	100	-	-	-	100

The above loan is unsecured, interest free and repayable on demand.