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# Piers John Richardson Consulting Limited

Unaudited financial statements for the year ended 30 September 2025

## Company information

Piers John Richardson Consulting Limited is a private company limited by shares, registered in England and Wales, registered number 07009586.

The company's registered office is: 3 Coldrey Farm Cottages, Lower Froyle, Alton, Hampshire, GU34 4ND, United Kingdom.

## Balance Sheet

#### as at 30 September 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 3,071.55 |  | 1,722.84 |
Current assets | 44,738.40 |  | 39,115.48 |
Creditors: amounts falling due within one year | (44,644.88) |  | (39,976.60) |
Net current assets / (liabilities) |  | 93.52 |  | (861.12)
Total assets less current liabilities |  | 3,165.07 |  | 861.72
Accruals and deferred income |  | (111.00) |  | (111.00)
Net assets |  | 3,054.07 |  | 750.72
Capital and reserves |  | 3,054.07 |  | 750.72

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Piers Richardson
02 January 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2024: 1).

2. Director Advances Credits Note

   Director’s Loan Account During the year the company had transactions with its director whereby the opening balance on the loan account was £14,703. A further £17,564 was advanced to the director, who subsequently repaid £17,825 of the original amount. At the year end the balance on the director’s loan account was £14,442. The loan carried interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors.