REGISTERED NUMBER: 05803114 (England and Wales)

Financial Statements for the Year Ended 30th April 2025

for

Peter Draper Consulting Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Peter James Draper

Christine Mary Draper

SECRETARY:

Christine Mary Draper

REGISTERED OFFICE:

9 Woolley Avenue

Poynton

Stockport

Cheshire

SK12 1XU

REGISTERED NUMBER:

05803114 (England and Wales)

ACCOUNTANT:

Frazer Waite Desmier Limited

Peine House

Hind Hill Street

Heywood

Lancashire

OL10 1JZ

FIXED ASSETS

Tangible assets

4

343

171

CURRENT ASSETS

Debtors

27,097

15,925

Cash at bank

80,911

14,050

108,008

29,975

CREDITORS

Amounts falling due within one year

39,882

13,714

NET CURRENT ASSETS

68,126

16,261

TOTAL ASSETS LESS CURRENT LIABILITIES

68,469

16,432

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

5

68,269

16,232

SHAREHOLDERS' FUNDS

68,469

16,432

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th August 2025 and were signed on its behalf by:

Peter James Draper - Director

Christine Mary Draper - Director

1.	STATUTORY INFORMATION

Peter Draper Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & equipment

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st May 2024

10,439

Additions

429

Disposals

(285

)

At 30th April 2025

10,583

DEPRECIATION

At 1st May 2024

10,268

Charge for year

81

Eliminated on disposal

(109

)

At 30th April 2025

10,240

NET BOOK VALUE

At 30th April 2025

343

At 30th April 2024

171

5.

RESERVES

Retained

earnings

£

At 1st May 2024

16,232

Profit for the year

98,761

Dividends

(46,724

)

At 30th April 2025

68,269

6.	ULTIMATE CONTROLLING PARTY

P J Draper and C M Draper are the ultimate controlling party, holding 90% of the ordinary share capital.