PANNELL HAYES CONSULTING LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	PANNELL, Nicholas Simon


Company Secretary	PANNELL, Nicholas Simon


Registered Number	10487867 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	254	534

Current Assets	7,735	25,239
Creditors amounts falling due within one year	(8,236)	(25,770)
Net current assets (liabilities)	(501)	(531)

Total assets less current liabilities	(247)	3

Accruals and deferred income	(200)	-
Net assets (liabilities)	(447)	3
Capital and reserves	(447)	3

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
GOING CONCERN At the company's financial year end, its liabilities exceeded its assets. The main creditor is the director who will continue to support the company on an ongoing basis. The accounts are therefore submitted on a going concern basis.

The financial statements were approved and authorised for issue by the Director on 29 September 2025, and are signed on its behalf by:

PANNELL, Nicholas Simon
Director
Registered Company No. 10487867