1 February 2024 false No description of principal activity Taxfiler 2024.6 SC554752business:PrivateLimitedCompanyLtd2024-02-012025-01-31 SC5547522024-01-31 SC5547522024-02-012025-01-31 SC554752business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 SC554752business:FilletedAccounts2024-02-012025-01-31 SC5547522025-01-31 SC554752business:Director12024-02-012025-01-31 SC554752business:RegisteredOffice2024-02-012025-01-31 SC5547522024-01-31 SC554752core:WithinOneYear2025-01-31 SC554752core:WithinOneYear2024-01-31 SC554752core:AfterOneYear2025-01-31 SC554752core:AfterOneYear2024-01-31 SC554752core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC554752core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC554752core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC554752core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC554752core:PreviouslyStatedAmount2025-01-31 SC554752core:PreviouslyStatedAmount2024-01-31 SC554752business:SmallEntities2024-02-012025-01-31 SC554752countries:Scotland2024-02-012025-01-31 SC554752core:FurnitureFittings2024-02-012025-01-31 SC554752core:ComputerEquipment2024-02-012025-01-31 SC554752core:FurnitureFittings2024-01-31 SC554752core:ComputerEquipment2024-01-31 SC554752core:FurnitureFittings2025-01-31 SC554752core:ComputerEquipment2025-01-31 SC554752business:OrdinaryShareClass12024-02-012025-01-31 SC554752business:OrdinaryShareClass12023-02-012024-01-31 SC554752business:Director112024-02-012025-01-31 SC554752business:Director112024-01-31 SC554752business:Director112025-01-31 SC5547522023-02-012024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC554752 (Scotland)
PRM Consultants (Scotland) Limited Unaudited accounts for the year ended 31 January 2025
PRM Consultants (Scotland) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRM Consultants (Scotland) Limited Company Information for the year ended 31 January 2025
Director
Peter Mcdowall
Company Number
SC554752 (Scotland)
Registered Office
4th Floor 176 Bath Street Glasgow G2 4HG Scotland
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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PRM Consultants (Scotland) Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,709 
1,820 
Current assets
Debtors
5
- 
12,453 
Cash at bank and in hand
1,225 
8,017 
1,225 
20,470 
Creditors: amounts falling due within one year
6
35,181 
42,842 
Net current assets
36,406 
63,312 
Total assets less current liabilities
38,115 
65,132 
Creditors: amounts falling due after more than one year
7
(15,090)
(18,293)
Provisions for liabilities
Deferred tax
(889)
- 
Net assets
22,136 
46,839 
Capital and reserves
Called up share capital
8
1,000 
1,000 
Profit and loss account
21,136 
45,839 
Shareholders' funds
22,136 
46,839 
For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2025 and were signed on its behalf by
Peter Mcdowall Director Company Registration No. SC554752
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PRM Consultants (Scotland) Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PRM Consultants (Scotland) Limited is a private company, limited by shares, registered in Scotland, registration number SC554752. The registered office is 4th Floor, 176 Bath Street, Glasgow, G2 4HG, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
308 
3,230 
3,538 
Additions
- 
1,066 
1,066 
At 31 January 2025
308 
4,296 
4,604 
Depreciation
At 1 February 2024
103 
1,615 
1,718 
Charge for the year
103 
1,074 
1,177 
At 31 January 2025
206 
2,689 
2,895 
Net book value
At 31 January 2025
102 
1,607 
1,709 
At 31 January 2024
205 
1,615 
1,820 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
12,453 
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PRM Consultants (Scotland) Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,727 
3,727 
VAT
(359)
(239)
Taxes and social security
15,772 
13,897 
Loans from directors
(54,321)
(60,227)
(35,181)
(42,842)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,090 
18,293 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Peter Mcdowall
Loan to director
60,227 
54,321 
60,227 
54,321 
60,227 
54,321 
60,227 
54,321 
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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