PME CONSULTING LTD.

Company Registration Number:
10148388 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

PME CONSULTING LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PME CONSULTING LTD.

Company Information

for the Period Ended 30 April 2025




Director: Patrick English
Secretary: Emma Hughes
Registered office: 1
Tinker Lane
Sheffield
England
S10 1SE
Company Registration Number: 10148388 (England and Wales)

PME CONSULTING LTD.

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 89 10
Total fixed assets: 89 10
Current assets
Cash at bank and in hand: 4,878 3,751
Total current assets: 4,878 3,751
Net current assets (liabilities): 4,878 3,751
Total assets less current liabilities: 4,967 3,761
Creditors: amounts falling due after more than one year: 5 ( 360 ) ( 360 )
Total net assets (liabilities): 4,607 3,401

The notes form part of these financial statements

PME CONSULTING LTD.

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 ( 38 ) ( 38 )
Profit and loss account: 4,545 3,339
Shareholders funds: 4,607 3,401

For the year ending 30 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Patrick English
Status: Director

Name: Emma Hughes
Status: Director

The notes form part of these financial statements

PME CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PME CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

PME CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

PME CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2024 48 48
Additions 79 79
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 127 127
Depreciation
At 01 May 2024 38 38
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2025 38 38
Net book value
At 30 April 2025 89 89
At 30 April 2024 10 10

PME CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 360 360
Total 360 360

Director's loan

PME CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Revaluation reserve


2025
£
Balance at 01 May 2024 ( 38 )
Surplus or deficit after revaluation 0
Balance at 30 April 2025 ( 38 )