2024-04-01 2025-03-31 false Capium Accounts Production 1.1 14771248 2024-04-01 2025-03-31 14771248 bus:AbridgedAccounts 2024-04-01 2025-03-31 14771248 bus:Micro-entities 2024-04-01 2025-03-31 14771248 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14771248 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14771248 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14771248 2024-04-01 2025-03-31 14771248 2025-03-31 14771248 bus:RegisteredOffice 2024-04-01 2025-03-31 14771248 core:WithinOneYear 2025-03-31 14771248 core:AfterOneYear 2025-03-31 14771248 1 2024-04-01 2025-03-31 14771248 bus:Director1 2024-04-01 2025-03-31 14771248 bus:Director1 2025-03-31 14771248 bus:Director1 2023-03-31 2024-03-31 14771248 bus:Director2 2024-04-01 2025-03-31 14771248 bus:Director2 2025-03-31 14771248 bus:Director2 2023-03-31 2024-03-31 14771248 2023-03-31 14771248 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 14771248 2023-03-31 2024-03-31 14771248 2024-03-31 14771248 core:WithinOneYear 2024-03-31 14771248 core:AfterOneYear 2024-03-31 14771248 bus:EntityAccountantsOrAuditors 2023-03-31 2024-03-31 14771248 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 14771248 bus:OrdinaryShareClass1 2025-03-31 14771248 bus:OrdinaryShareClass1 2023-03-31 2024-03-31 14771248 bus:OrdinaryShareClass1 2024-03-31 14771248 core:MotorCars 2024-04-01 2025-03-31 14771248 core:MotorCars 2025-03-31 14771248 core:MotorCars 2024-03-31 14771248 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 14771248 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 14771248 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 14771248 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14771248 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 14771248 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 14771248 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 14771248 core:Non-currentFinancialInstruments 2025-03-31 14771248 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14771248
England and Wales
PIMS CONSULTING LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

PIMS CONSULTING LIMITED Contents Page For the year ended 31 March 2025
Statement of financial position | 1

PIMS CONSULTING LIMITED Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 42,916 |  |  | 52,337
Current assets |  | 87,109 |  |  | 58,048 |
Creditors: amount falling due within one year |  | (14,538) |  |  | (16,689) |
Net current assets |  |  | 72,571 |  |  | 41,359
Total assets less current liabilities |  |  | 115,487 |  |  | 93,696
Net assets |  |  | 115,487 |  |  | 93,696
Capital and reserves |  |  | 115,487 |  |  | 93,696
NOTES TO THE ACCOUNTS General Information PIMS CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14771248, registration address 5 AUSTIN CLOSE, RUGBY ENGLAND, CV21 1FU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 18 Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 April 2024 | 52,990 |  | 52,990
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 52,990 |  | 52,990
Depreciation
At 01 April 2024 | 653 |  | 653
Charge for year | 9,421 |  | 9,421
On disposals | - |  | -
At 31 March 2025 | 10,074 |  | 10,074
Net book values
Closing balance as at 31 March 2025 | 42,916 |  | 42,916
Opening balance as at 01 April 2024 | 52,337 |  | 52,337
3. | Average number of employees Average number of employees during the year was 4 (2024 : 1).
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 03 December 2025 and were signed on its behalf by:
-------------------------------- SARODE Sudhir Babulal Director
1