Company registration number 08001251 (England and Wales)
POMC CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
POMC CONSULTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
11
1,758
Current assets
67,243
53,841
Prepayments and accrued income
-
0
759
Creditors: amounts falling due within one year
(63,789)
(50,300)
Net current assets
3,454
4,300
Total assets less current liabilities
3,565
6,158
Creditors: amounts falling due after more than one year
(1,133)
(3,848)
Accruals and deferred income
(1,900)
(1,815)
Net assets
532
495
Capital and reserves
532
495
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

POMC Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Mannin Way, Lancaster Business Park, Lancaster, LA1 3SW.

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.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

POMC CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 December 2025
Mr P D Oldham
Director
Company registration number 08001251 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.300No description of principal activityMr P D Oldhamfalse080012512024-04-012025-03-31080012512025-03-31080012512024-03-3108001251core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3108001251core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3108001251core:Non-currentFinancialInstruments2025-03-3108001251core:Non-currentFinancialInstruments2024-03-31080012512023-04-012024-03-3108001251bus:Director12024-04-012025-03-3108001251bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108001251bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3108001251bus:Micro-entities2024-04-012025-03-3108001251bus:AuditExemptWithAccountantsReport2024-04-012025-03-3108001251bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP