Company No: 13575420 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		2,881		5,080
Current assets		83,633		139,859
Prepayments and accrued income		-		61
Creditors: amounts falling due within one year		( 10,525)		( 37,668)
Net current assets		73,108		102,252
Total assets less current liabilities		75,989		107,332
Accruals and deferred income		( 2,700)		( 3,900)
Net assets		73,289		103,432
Capital and reserves		73,289		103,432

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Alison Pilling Consultancy Limited (registered number: 13575420) were approved and authorised for issue by the director on 22 December 2025 and were signed on its behalf by:

A J Pilling Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13575420). The address of its registered office is First Floor, 2 Collingwood Street, Newcastle Upon Tyne, NE1 1JF, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	-		-