Company registration number:
11211446
PathMaker Consulting Limited
Unaudited filleted financial statements
31 March 2025
PathMaker Consulting Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PathMaker Consulting Limited
Directors and other information
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Director |
IR Wilkie |
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Company number |
11211446 |
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Registered office |
21 Seymour Road |
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Hampton Wick |
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KINGSTON UPON THAMES |
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KT1 4HN |
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Accountants |
Harding |
Redmans |
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Bridge House |
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Court Road |
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SWANAGE |
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BH19 1DX |
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PathMaker Consulting Limited
Accountants report to the director on the preparation of the
unaudited statutory financial statements of PathMaker Consulting Limited
Year ended 31 March 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Bridge House
Harding
Redmans
Court Road
Accountants
SWANAGE
BH19 1DX
31 December 2025
PathMaker Consulting Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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529 |
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705 |
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_______ |
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_______ |
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Current assets |
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17,436 |
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31,426 |
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Prepayments and accrued income |
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- |
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95 |
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_______ |
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_______ |
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17,436 |
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31,521 |
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Creditors: amounts falling due within one year |
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(
37,864) |
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(
36,851) |
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_______ |
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_______ |
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Net current liabilities |
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20,428) |
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5,330) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
19,899) |
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(
4,625) |
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Accruals and deferred income |
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(
1,512) |
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(
1,440) |
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_______ |
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Net liabilities |
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(
21,411) |
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(
6,065) |
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_______ |
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_______ |
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Capital and reserves |
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(
21,411) |
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(
6,065) |
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Notes to the financial statements
PathMaker Consulting Limited
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
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2.
Going Concern
The director continues to support the company and for this reason the accounts have been prepared on the basis that the company remains a going concern
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 December 2025
, and are signed on behalf of the board by:
IR Wilkie
Director
Company registration number:
11211446
The company is a private company limited by shares, registered in England and Wales.