Paul Allen Consultancy Ltd

Registered number: 15160087

	30 September 2025	30 September 2024
	£	£
Fixed assets	20,104	23,431

Current assets	85,713	55,324
Prepayments and accrued income	3,052	1,323
Creditors: Amounts Falling Due Within One Year	(74,937 )	(57,973 )

NET CURRENT ASSETS (LIABILITIES)	13,828	(1,326 )

TOTAL ASSETS LESS CURRENT LIABILITIES	33,932	22,105

Creditors: Amounts Falling Due After More Than One Year	(9,137 )	(14,086 )
Accruals and deferred income	(998 )	(950 )

NET ASSETS	23,797	7,069

CAPITAL AND RESERVES	23,797	7,069

Notes

1. General Information

Paul Allen Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15160087 . The registered office is Malmsmead Rumsam Road, Barnstaple, North Devon, EX32 9EW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 September 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Allen

Director

17 April 2026