Company registration number 15920823 (England and Wales)
PETRARCH CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
PETRARCH CONSULTING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PETRARCH CONSULTING LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
Notes
£
£
Fixed assets
Tangible assets
2
45,532
Investments
3
50
45,582
Current assets
Debtors
4
23,926
Cash at bank and in hand
230,245
254,171
Creditors: amounts falling due within one year
5
(299,049)
Net current liabilities
(44,878)
Total assets less current liabilities
704
Provisions for liabilities
(596)
Net assets
108
Capital and reserves
Called up share capital
6
100
Profit and loss reserves
8
Total equity
108

For the financial period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 March 2026 and are signed on its behalf by:
Mr D Bennett
Director
Company registration number 15920823 (England and Wales)
PETRARCH CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
3
2
Tangible fixed assets
Plant and machinery
£
Cost
At 28 August 2024
-
0
Additions
50,793
At 31 August 2025
50,793
Depreciation and impairment
At 28 August 2024
-
0
Depreciation charged in the period
5,261
At 31 August 2025
5,261
Carrying amount
At 31 August 2025
45,532
PETRARCH CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 3 -
3
Fixed asset investments
2025
£
Shares in group undertakings and participating interests
50
Movements in fixed asset investments
Shares in joint ventures
£
Cost or valuation
At 28 August 2024
-
Additions
50
At 31 August 2025
50
Carrying amount
At 31 August 2025
50
4
Debtors
2025
Amounts falling due within one year:
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
2,450
Other debtors
21,476
23,926
5
Creditors: amounts falling due within one year
2025
£
Taxation and social security
5,240
Other creditors
293,809
299,049
6
Called up share capital
2025
2025
Ordinary share capital
Number
£
Issued and fully paid
A Ordinary shares of £1 each
76
76
B Ordinary shares of £1 each
20
20
C Ordinary shares of £1 each
4
4
100
100
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