PRODMAP CONSULTING LIMITED

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

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.

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)

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