Registered number
08997109
P Hextall Consulting Ltd
Filleted Accounts
31 July 2025

P Hextall Consulting Ltd
Registered number: | 08997109
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,924 |  |  | 37,469
Current assets |  |  | 196,119 |  |  | 179,190
Creditors: amounts falling due within one year |  |  | (31,363) |  |  | (40,622)
Net current assets |  |  |  | 164,756 |  |  | 138,568
Total assets less current liabilities |  |  |  | 168,680 |  |  | 176,037
Provisions for liabilities |  |  |  | (981) |  |  | (9,367)
Net assets |  |  |  | 167,699 |  |  | 166,670
Capital and reserves |  |  |  | 167,699 |  |  | 166,670
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Station Road, Great Wilbraham, Cambridge, CB21 5JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P Hextall
Director
Approved by the board on 15 March 2026

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