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Company Registration No. 06956013 (England and Wales)
Professional Consultants Uk Limited Unaudited accounts for the year ended 31 July 2025
Professional Consultants Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Professional Consultants Uk Limited Company Information for the year ended 31 July 2025
Directors
Daksha Sachdev Anya Sachdev Mala Sachdev
Company Number
06956013 (England and Wales)
Registered Office
76 Parkside Drive Watford Hertfordshire WD17 3AZ England
Accountants
Amy Gardiner FCA 15 High Meads Wheathampstead St Albans AL4 8DN
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Professional Consultants Uk Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
298,227 
298,936 
Current assets
Debtors
6
256,346 
374,127 
Investments
7
696,161 
661,000 
Cash at bank and in hand
233,131 
115,192 
1,185,638 
1,150,319 
Creditors: amounts falling due within one year
8
(66,337)
(101,679)
Net current assets
1,119,301 
1,048,640 
Total assets less current liabilities
1,417,528 
1,347,576 
Creditors: amounts falling due after more than one year
9
- 
(10,000)
Net assets
1,417,528 
1,337,576 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
14,441 
14,441 
Profit and loss account
1,403,086 
1,323,134 
Shareholders' funds
1,417,528 
1,337,576 
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
Daksha Sachdev Director Company Registration No. 06956013
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Professional Consultants Uk Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Professional Consultants Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 06956013. The registered office is 76 Parkside Drive, Watford, Hertfordshire, WD17 3AZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Over 3 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
295,000 
12,397 
307,397 
Additions
- 
474 
474 
At 31 July 2025
295,000 
12,871 
307,871 
Depreciation
At 1 August 2024
- 
8,461 
8,461 
Charge for the year
- 
1,183 
1,183 
At 31 July 2025
- 
9,644 
9,644 
Net book value
At 31 July 2025
295,000 
3,227 
298,227 
At 31 July 2024
295,000 
3,936 
298,936 
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
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Professional Consultants Uk Limited Notes to the Accounts for the year ended 31 July 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
61,344 
129,069 
Other debtors
165,088 
245,058 
226,432 
374,127 
Amounts falling due after more than one year
Other debtors
29,914 
- 
7
Investments held as current assets
2025 
2024 
£ 
£ 
Listed investments
696,161 
661,000 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,962 
10,000 
VAT
16,601 
11,565 
Trade creditors
3,746 
2,621 
Taxes and social security
28,831 
70,635 
Other creditors
- 
6,858 
Loans from directors
6,197 
- 
66,337 
101,679 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
10,000 
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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