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Company Registration No. 11758718 (England and Wales)
P&F CONSULTANCY LTD Unaudited accounts for the year ended 31 January 2025
P&F CONSULTANCY LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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P&F CONSULTANCY LTD Company Information for the year ended 31 January 2025
Director
Francis Matthew Mc Cormack
Company Number
11758718 (England and Wales)
Registered Office
43 DALLIN ROAD BEXLEYHEATH LONDON DA6 8EH UNITED KINGDOM
Accountants
JH Accountants ltd Chartered Certified Accountants 1st Floor Sevenway House 9 Sevenway Parade,Gants Hill IG2 6XH
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P&F CONSULTANCY LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Current assets
187,648
185,892
Creditors: amounts falling due within one year
(33,064)
(59,188)
Net current assets
154,584
126,704
Total assets less current liabilities
154,584
126,704
Net assets
154,584
126,704
Capital and reserves
154,584
126,704
NOTES TO THE ACCOUNTS
1 Statutory information
P&F CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11758718. The registered office is 43 DALLIN ROAD, BEXLEYHEATH, LONDON, DA6 8EH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 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 20 October 2025
Francis Matthew Mc Cormack Director Company Registration No. 11758718
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