1 August 2024 false No description of principal activity Taxfiler 2024.6 12104291 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12104291 2024-07-31 12104291 2024-08-01 2025-07-31 12104291 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12104291 business:FilletedAccounts 2024-08-01 2025-07-31 12104291 2025-07-31 12104291 business:Director1 2024-08-01 2025-07-31 12104291 business:RegisteredOffice 2024-08-01 2025-07-31 12104291 2024-07-31 12104291 core:WithinOneYear 2025-07-31 12104291 core:WithinOneYear 2024-07-31 12104291 countries:EnglandWales 2024-08-01 2025-07-31 12104291 2023-08-01 2024-07-31 12104291 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12104291 (England and Wales)
Publishing Consultancy Group Uk Ltd Unaudited accounts for the year ended 31 July 2025
Publishing Consultancy Group Uk Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Publishing Consultancy Group Uk Ltd Company Information for the year ended 31 July 2025
Director
Simon Pollard
Company Number
12104291 (England and Wales)
Registered Office
28 Lower Road Chinnor Oxfordshire OX39 4DT United Kingdom
Accountants
Everything Figures Ltd 155 Armstrongs Fields Broughton Aylesbury Buckinghamshire HP22 7BX
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Publishing Consultancy Group Uk Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
7,383
11,821
Current assets
9,700
19,024
Creditors: amounts falling due within one year
(3,621)
(10,404)
Net current assets
6,079
8,620
Total assets less current liabilities
13,462
20,441
Accruals and deferred income
(834)
(2,084)
Net assets
12,628
18,357
Capital and reserves
12,628
18,357
NOTES TO THE ACCOUNTS
1 Statutory information
Publishing Consultancy Group Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 12104291. The registered office is 28 Lower Road, Chinnor, Oxfordshire, OX39 4DT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2025
Simon Pollard Director Company Registration No. 12104291
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