Company registration number 12180268 (England and Wales)
CONSULT PWK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
CONSULT PWK LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
-
0
430
Current assets
222,288
301,304
Creditors: amounts falling due within one year
(194,686)
(170,986)
Net current assets
27,602
130,318
Total assets less current liabilities
27,602
130,748
Creditors: amounts falling due after more than one year
(28,276)
(27,902)
Net (liabilities)/assets
(674)
102,846
Capital and reserves
(674)
102,846
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Overdrawn directors loan account

As at 31 August 2025 the director of the company owed £35,984 (2024 £169,460). Interest has been added to amounts owing at HMRC approved rates.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

Consult PWK Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Glasshouse Studios, Fryern Court Road, Fordingbridge, Hampshire, United Kingdom, SP6 1QX.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CONSULT PWK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

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

The financial statements were approved and signed by the director and authorised for issue on 14 May 2026
Mr P W Kempton
Director
Company registration number 12180268 (England and Wales)
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