BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company is the provision of accountancy consultancy services. 26 November 2025 NI636967 2025-03-31 NI636967 2024-03-31 NI636967 2023-03-31 NI636967 2024-04-01 2025-03-31 NI636967 2023-04-01 2024-03-31 NI636967 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI636967 uk-curr:PoundSterling 2024-04-01 2025-03-31 NI636967 uk-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI636967 uk-bus:FullAccounts 2024-04-01 2025-03-31 NI636967 uk-core:ShareCapital 2025-03-31 NI636967 uk-core:ShareCapital 2024-03-31 NI636967 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 NI636967 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 NI636967 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-03-31 NI636967 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-03-31 NI636967 uk-bus:FRS102 2024-04-01 2025-03-31 NI636967 uk-core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 NI636967 uk-core:CurrentFinancialInstruments 2025-03-31 NI636967 uk-core:CurrentFinancialInstruments 2024-03-31 NI636967 uk-core:WithinOneYear 2025-03-31 NI636967 uk-core:WithinOneYear 2024-03-31 NI636967 uk-core:EmployeeBenefits 2024-03-31 NI636967 uk-core:EmployeeBenefits 2024-04-01 2025-03-31 NI636967 uk-core:AcceleratedTaxDepreciationDeferredTax 2025-03-31 NI636967 uk-core:TaxLossesCarry-forwardsDeferredTax 2025-03-31 NI636967 uk-core:OtherDeferredTax 2025-03-31 NI636967 uk-core:RevaluationPropertyPlantEquipmentDeferredTax 2025-03-31 NI636967 uk-core:EmployeeBenefits 2025-03-31 NI636967 2024-04-01 2025-03-31 NI636967 uk-bus:Director1 2024-04-01 2025-03-31 NI636967 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
Company Registration Number: NI636967
 
 
Peter Wallace Consulting Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2025
Peter Wallace Consulting Limited
Company Registration Number: NI636967
Balance Sheet
as at 31 March 2025

2025 2024
Notes £ £
 
Fixed Assets
Tangible assets 4 119 -
───────── ─────────
 
Current Assets
Debtors 5 14,665 19,824
Cash and cash equivalents 20,933 52,869
───────── ─────────
35,598 72,693
───────── ─────────
Creditors: amounts falling due within one year 6 (36,921) (63,483)
───────── ─────────
Net Current (Liabilities)/Assets (1,323) 9,210
───────── ─────────
Total Assets less Current Liabilities (1,204) 9,210
 
Provisions for liabilities 7 2,447 -
───────── ─────────
Net Assets 1,243 9,210
═════════ ═════════
 
Capital and Reserves
Called up share capital 200 200
Retained earnings 1,043 9,010
───────── ─────────
Equity attributable to owners of the company 1,243 9,210
═════════ ═════════
 
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
           
The company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account and Directors' Report.
           
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Board and authorised for issue on 26 November 2025 and signed on its behalf by
           
           
________________________________          
Peter Wallace          
Director          
           



Peter Wallace Consulting Limited
Notes to the Financial Statements
for the financial year ended 31 March 2025

   
1. General Information
 
Peter Wallace Consulting Limited is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 68 Gleneagles, Derry, BT48 7TF which is also the principal place of business of the company. The principal activity of the company is the provision of accountancy consultancy services. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the year ended 31 March 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Retained earnings
The directors have decided to disclose the changes in retained earnings in the Profit and Loss Account.
 
Tangible assets and depreciation
Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
 
  Fixtures, fittings and equipment - 33.3 % Straight line
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Provisions
Provisions are recognised when the company has a present legal or constructive obligation arising as a result of a past event, it is probable that an outflow of economic benefits will be required to settle the obligation and a reliable estimate can be made. Provisions are measured at the present value of the expenditures expected to be required to settle the obligation using a pre-tax rate that reflects current market assessments of the same value of money and the risks specific to the obligation. The increase in the provision due to passage of time is recognised as interest expense.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 3, (2024 - 3).
 
  2025 2024
  Number Number
 
Directors 2 2
Support staff 1 1
  ───────── ─────────
  3 3
  ═════════ ═════════
       
4. Tangible assets
  Fixtures, Total
  fittings and  
  equipment  
  £ £
Cost
At 1 April 2024 1,569 1,569
Additions 179 179
  ───────── ─────────
At 31 March 2025 1,748 1,748
  ───────── ─────────
Depreciation
At 1 April 2024 1,569 1,569
Charge for the financial year 60 60
  ───────── ─────────
At 31 March 2025 1,629 1,629
  ───────── ─────────
Net book value
At 31 March 2025 119 119
  ═════════ ═════════
       
5. Debtors 2025 2024
  £ £
 
Trade debtors 14,665 14,665
Taxation - 5,159
  ───────── ─────────
  14,665 19,824
  ═════════ ═════════
       
6. Creditors 2025 2024
Amounts falling due within one year £ £
 
Directors' current accounts 33,225 56,091
Accruals 3,696 7,392
  ───────── ─────────
  36,921 63,483
  ═════════ ═════════
 
The loan from the director is unsecured and interest free.
           
7. Provisions for liabilities
 
The amounts provided for deferred taxation are analysed below:
 
  Capital Losses Total Total
  allowances      
         
      2025 2024
  £ £ £ £
 
At financial year start - - - -
Charged to profit and loss 30 (2,477) (2,447) -
  ───────── ───────── ───────── ─────────
At financial year end 30 (2,477) (2,447) -
  ═════════ ═════════ ═════════ ═════════
       
8. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 March 2025.
   
9. Directors' advances, credits and guarantees
 
The loan from the director to the company is unsecured and interest  free.
   
10. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
       
11. Share Capital
 
Authorised and issued share capital is as follows:
 
  2025 2024
  £ £
 
A Ordinary shares 60 60
B Ordinary shares 40 40
C Ordinary non-voting shares 100 100
  ───────── ─────────
  200 200
  ═════════ ═════════