1 January 2025 false No description of principal activity Taxfiler 2024.6 11707958 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11707958 2024-12-31 11707958 2025-01-01 2025-12-31 11707958 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11707958 business:FilletedAccounts 2025-01-01 2025-12-31 11707958 2025-12-31 11707958 2024-12-31 11707958 core:WithinOneYear 2025-12-31 11707958 core:WithinOneYear 2024-12-31 11707958 core:AfterOneYear 2025-12-31 11707958 core:AfterOneYear 2024-12-31 11707958 countries:EnglandWales 2025-01-01 2025-12-31 11707958 business:RegisteredOffice 2025-01-01 2025-12-31 11707958 2024-01-01 2024-12-31 11707958 business:Micro-entities 2025-01-01 2025-12-31 11707958 business:Director1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11707958 (England and Wales)
Paul Worth Consulting Ltd Unaudited accounts for the year ended 31 December 2025
Paul Worth Consulting Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
8,964
14,317
Current assets
229
9,021
Creditors: amounts falling due within one year
(35,099)
(31,325)
Net current liabilities
(34,870)
(22,304)
Total assets less current liabilities
(25,906)
(7,987)
Creditors: amounts falling due after more than one year
-
(4,718)
Accruals and deferred income
(650)
(800)
Net liabilities
(26,556)
(13,505)
Capital and reserves
(26,556)
(13,505)
NOTES TO THE ACCOUNTS
1 Statutory information
Paul Worth Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11707958. The registered office is 121 Swithland Lane, Rothley, Leicester, LE7 7SH, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 December 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 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 9 March 2026
Mr Paul David Worth Director Company Registration No. 11707958
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