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Company Registration No. 11380437 (England and Wales)
Pape Consultancy Limited Unaudited accounts for the year ended 30 April 2025
Pape Consultancy Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
1,277
4,003
Current assets
11,727
8,546
Prepayments and accrued income
777
1,586
Creditors: amounts falling due within one year
(4,684)
(3,200)
Net current assets
7,820
6,932
Total assets less current liabilities
9,097
10,935
Creditors: amounts falling due after more than one year
(14,779)
(16,796)
Accruals and deferred income
(1,918)
(1,280)
Net liabilities
(7,600)
(7,141)
Capital and reserves
(7,600)
(7,141)
NOTES TO THE ACCOUNTS
1 Statutory information
Pape Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11380437. The registered office is 4 Blaeberry Hill, Rothbury, Morpeth, Northumberland, NE65 7YY.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 January 2026
Tom Pape Director Company Registration No. 11380437
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