Presidium Consulting Ltd

Registered number: 15150962

	30 September 2025	30 September 2024
	£	£

Current assets	30,340	33,992
Creditors: Amounts Falling Due Within One Year	(9,501 )	(15,135 )

NET CURRENT ASSETS	20,839	18,857

TOTAL ASSETS LESS CURRENT LIABILITIES	20,839	18,857

NET ASSETS	20,839	18,857

CAPITAL AND RESERVES	20,839	18,857

Notes

1. General Information

Presidium Consulting Ltd is a private company limited by shares, and is incorporated in England & Wales (registered number 15150962 .) Its registered office is located at No 5 The Heights, Brooklands, Weybridge, Surrey, KT13 0NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Justin Gore	4,826	40,548	(37,700 )	-	7,674

The above loan is unsecured, interest free and repayable on demand. This amount will be paid within 9 months of the balance sheet date.

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Presidium Consulting Ltd

Balance Sheet (continued)

As At 30 September 2025

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Justin Gore

Director

22/12/2025