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Company Registration No. 07547737 (England and Wales)
Zachary Pulman Design Consultants Ltd Unaudited accounts for the year ended 31 March 2025
Zachary Pulman Design Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zachary Pulman Design Consultants Ltd Company Information for the year ended 31 March 2025
Director
Zachary Pulman
Company Number
07547737 (England and Wales)
Registered Office
Unit 6 30 Friern Park London N12 9DA
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Zachary Pulman Design Consultants Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,095 
4,038 
Current assets
Debtors
5
33,380 
29,570 
Cash at bank and in hand
8,191 
32,050 
41,571 
61,620 
Creditors: amounts falling due within one year
6
(49,620)
(43,983)
Net current (liabilities)/assets
(8,049)
17,637 
Total assets less current liabilities
(5,954)
21,675 
Creditors: amounts falling due after more than one year
7
- 
(20,821)
Provisions for liabilities
Deferred tax
(760)
(760)
Net (liabilities)/assets
(6,714)
94 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,715)
93 
Shareholders' funds
(6,714)
94 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
Zachary Pulman Director Company Registration No. 07547737
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Zachary Pulman Design Consultants Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Zachary Pulman Design Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 07547737. The registered office is Unit 6, 30 Friern Park, London, N12 9DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Going concern
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
5,188 
19,652 
24,840 
At 31 March 2025
5,188 
19,652 
24,840 
Depreciation
At 1 April 2024
2,594 
18,208 
20,802 
Charge for the year
1,297 
646 
1,943 
At 31 March 2025
3,891 
18,854 
22,745 
Net book value
At 31 March 2025
1,297 
798 
2,095 
At 31 March 2024
2,594 
1,444 
4,038 
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Zachary Pulman Design Consultants Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
422 
Other debtors
33,380 
29,148 
33,380 
29,570 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
18,234 
2,483 
VAT
10,776 
- 
Taxes and social security
16,974 
34,545 
Other creditors
776 
3,320 
Accruals
2,860 
3,635 
49,620 
43,983 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
20,821 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Zachary Pulman
Directors loan
17,898 
4,232 
- 
22,130 
17,898 
4,232 
- 
22,130 
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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