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Registration number: 10915970

P D CONSULTING LIMITED

Unaudited Financial Statements

for the Year Ended 31 August 2025

 

P D CONSULTING LIMITED

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

P D CONSULTING LIMITED

Company Information

Director

Mr Paresh Dabasia

Registered office

786 London Road
Thornton Heath
Surrey
CR7 6JB

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

 

P D CONSULTING LIMITED

(Registration number: 10915970)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

260

521

Current assets

92,320

119,735

Creditors: Amounts falling due within one year

(4,251)

(3,773)

Net current assets

88,069

115,962

Total assets less current liabilities

88,329

116,483

Accruals and deferred income

-

(1,570)

 

88,329

114,913

Capital and reserves

88,329

114,913

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 May 2026
 

.........................................
Mr Paresh Dabasia
Director