REGISTERED NUMBER: 07645849

Financial Statements for the Year Ended 31 March 2025

for

PIPA Consulting Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr Mervyn Hinton

REGISTERED OFFICE:

12 Bampton Road

Llanrumney

Cardiff

CF3 5SE

REGISTERED NUMBER:

07645849

ACCOUNTANTS:

Ami & Co

195 White Horse Hill

Chislehurst

Kent

BR7 6DH

CURRENT ASSETS

Debtors

4

32,857

26,100

Cash at bank

141,042

139,997

173,899

166,097

CREDITORS

Amounts falling due within one year

5

38,319

62,363

NET CURRENT ASSETS

135,580

103,734

TOTAL ASSETS LESS CURRENT LIABILITIES

135,580

103,734

CAPITAL AND RESERVES

Called up share capital

6

4

4

Retained earnings

7

135,576

103,730

SHAREHOLDERS' FUNDS

135,580

103,734

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 director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 December 2025 and were signed by:

Mr Mervyn Hinton - Director

1.	STATUTORY INFORMATION

PIPA Consulting Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

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

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

14,400

26,100

Other debtors

18,457

-

32,857

26,100

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

34,543

56,894

Other creditors

3,776

5,469

38,319

62,363

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

4

Ordinary

£1

4

4

7.

RESERVES

Retained

earnings

£

At 1 April 2024

103,730

Profit for the year

91,846

Dividends

(60,000

)

At 31 March 2025

135,576

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mr Mervyn Hinton

Balance outstanding at start of year

(1,543

)

(443

)

Amounts advanced

20,000

-

Amounts repaid

-

(1,100

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

18,457

(1,543

)

This balance was fully repaid on 25 June 2025.

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Mervyn Hinton.