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REGISTERED NUMBER: 04606269 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

PRIOR CONSULTING (CAMBRIDGE) LIMITED

PRIOR CONSULTING (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 04606269)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PRIOR CONSULTING (CAMBRIDGE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: J D Cook
M C Westacott





REGISTERED OFFICE: The Windmill
9 Mill Hill
Swaffham Prior
Cambridge
Cambridgeshire
CB25 0JZ





REGISTERED NUMBER: 04606269 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

PRIOR CONSULTING (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 04606269)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 5 69,765 80,799

CURRENT ASSETS
Stocks 31,859 17,942
Debtors 6 16,569 33,928
Cash at bank and in hand 86,164 103,097
134,592 154,967
CREDITORS
Amounts falling due within one year 7 (32,053 ) (45,879 )
NET CURRENT ASSETS 102,539 109,088
TOTAL ASSETS LESS CURRENT
LIABILITIES

172,304

189,887

CREDITORS
Amounts falling due after more than
one year

8

(8,217

)

(18,739

)

PROVISIONS FOR LIABILITIES 9 (5,747 ) (6,914 )
NET ASSETS 158,340 164,234

CAPITAL AND RESERVES
Called up share capital 10 4 4
Retained earnings 158,336 164,230
SHAREHOLDERS' FUNDS 158,340 164,234

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

PRIOR CONSULTING (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 04606269)

BALANCE SHEET - continued
31 MARCH 2025


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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by:





J D Cook - Director


PRIOR CONSULTING (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 04606269)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Prior Consulting (Cambridge) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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

Revenue from services is recognised when those services are performed. Revenue from sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Improvements to leasehold premises - 10% on cost
Consultancy equipment and fittings - at varying rates on cost
Fosters Mill equipment - at varying rates on cost

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts are capitalised in the balance sheet. They are depreciated over their estimated useful lives. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability.

Rentals payable under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

PRIOR CONSULTING (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 04606269)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

3. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The directors 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

5. TANGIBLE FIXED ASSETS
Improvements Consultancy
to equipment Fosters
leasehold and Mill
premises fittings equipment Totals
£    £    £    £   
COST
At 1 April 2024 78,673 19,692 57,293 155,658
Additions - - 4,634 4,634
Disposals - (2,016 ) - (2,016 )
At 31 March 2025 78,673 17,676 61,927 158,276
DEPRECIATION
At 1 April 2024 25,528 13,021 36,310 74,859
Charge for year 6,368 2,355 6,945 15,668
Eliminated on disposal - (2,016 ) - (2,016 )
At 31 March 2025 31,896 13,360 43,255 88,511
NET BOOK VALUE
At 31 March 2025 46,777 4,316 18,672 69,765
At 31 March 2024 53,145 6,671 20,983 80,799

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 14,494 32,759
Other debtors 1,874 564
Social security and
other taxes 201 605
16,569 33,928

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,585 10,086
Trade creditors 2,754 3,656
Corporation tax 5,282 9,684
Social security and other taxes 2,428 10,553
Other creditors 2,465 3,089
Directors' current accounts 8,539 8,811
32,053 45,879

PRIOR CONSULTING (CAMBRIDGE) LIMITED (REGISTERED NUMBER: 04606269)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR - continued

The directors' current accounts are repayable on demand and interest free.

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 1-2 years 8,217 18,739

9. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 5,747 6,914

Deferred
tax
£   
Balance at 1 April 2024 6,914
Provided during year (1,167 )
Charge/(credit) for the year
Balance at 31 March 2025 5,747

The provision for deferred taxation is made up of accelerated capital allowances.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary A £1 2 2
2 Ordinary B £1 2 2
4 4

11. OTHER FINANCIAL COMMITMENTS

At 31st March 2025, the company had total commitments under non cancellable operating leases over the remaining life of those leases of £10,400 (2024 £13,760).