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Registered number: NI681832
PRODMAP CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
PowerStone Accountants Ltd.
15 Westbury Court Road
Bristol
BS9 3BU
PRODMAP CONSULTING LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
PRODMAP CONSULTING LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: NI681832

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,223 |  | 2,113
|  |  | 1,223 |  | 2,113
CURRENT ASSETS
Debtors | 5 | 7,180 |  | 7,808 |
Cash at bank and in hand |  | 2,201 |  | 6,226 |
|  | 9,381 |  | 14,034 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,476 ) |  | (6,128 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,905 |  | 7,906
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,128 |  | 10,019
NET ASSETS |  |  | 3,128 |  | 10,019
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 3,126 |  | 10,017
SHAREHOLDERS' FUNDS |  |  | 3,128 |  | 10,019

Page 1
Page 2
PRODMAP CONSULTING LIMITED
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Salman Ghaffar Director
27/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
PRODMAP CONSULTING LIMITED
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
PRODMAP CONSULTING LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI681832 . The registered office is 61 The Rose Garden, Dunmurry, Belfast, BT17 9GZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% Straight Line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 2,670
As at 31 August 2025 | 2,670
Depreciation
As at 1 September 2024 | 557
Provided during the period | 890
As at 31 August 2025 | 1,447
Net Book Value
As at 31 August 2025 | 1,223
As at 1 September 2024 | 2,113

Page 3
Page 4
PRODMAP CONSULTING LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 7,180 |  | 7,808

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 266 |  | 319
Taxation and social security | 7,210 |  | 5,809
| 7,476 |  | 6,128

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

8. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 36,740 |  | 27,000

Page 4