Professional Leasing Consultants Limited 05012723 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is leasing and other finance activities Digita Accounts Production Advanced 6.30.9574.0 true 05012723 2024-03-01 2025-02-28 05012723 2025-02-28 05012723 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 05012723 bus:Micro-entities 2024-03-01 2025-02-28 05012723 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 05012723 bus:FilletedAccounts 2024-03-01 2025-02-28 05012723 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 05012723 bus:RegisteredOffice 2024-03-01 2025-02-28 05012723 bus:CompanySecretary1 2024-03-01 2025-02-28 05012723 bus:Director2 2024-03-01 2025-02-28 05012723 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05012723 bus:Agent1 2024-03-01 2025-02-28 05012723 countries:EnglandWales 2024-03-01 2025-02-28 05012723 2023-03-01 2024-02-29 05012723 2024-02-29 05012723 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 05012723

Professional Leasing Consultants Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

Professional Leasing Consultants Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Professional Leasing Consultants Limited

Company Information

Director | A Francis

Company secretary | C Francis

Registered office | Maria House 35 Millers Road Brighton BN1 5NP

Accountants | Chisnall Comer Ismail & Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Professional Leasing Consultants Limited

(Registration number: 05012723)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 58,362 | 58,379
Current assets | 5,024,131 | 6,392,762
Creditors: Amounts falling due within one year | (608,090) | (2,031,345)
Net current assets | 4,416,041 | 4,361,417
Total assets less current liabilities | 4,474,403 | 4,419,796
Accruals and deferred income | (2,318) | (2,318)
| 4,472,085 | 4,417,478
Capital and reserves | 4,472,085 | 4,417,478

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Professional Leasing Consultants Limited

(Registration number: 05012723)
Balance Sheet as at 28 February 2025

Approved and authorised by the director on 9 December 2025

.........................................

A Francis

Director