Powderham Consulting Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

Company Information

Directors

Mr George Richard Fraser Fry

Mrs Rose Marie Fry

Registered office

140 Tachbrook Street
London
SW1V 2NE

Accountants

Edwards and Keeping Limited
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Powderham Consulting Limited
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Powderham Consulting Limited for the year ended 31 March 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Powderham Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 26 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of Powderham Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Powderham Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Powderham Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Powderham Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Powderham Consulting Limited. You consider that Powderham Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Powderham Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Edwards and Keeping Limited
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

3 June 2026

Powderham Consulting Limited

(Registration number: 14007308)
Balance Sheet as at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		96,432		98,008
Current assets	262		60
Creditors: Amounts falling due within one year	(17,610)		(8,322)
Net current liabilities		(17,348)		(8,262)
		79,084		89,746
Capital and reserves		79,084		89,746

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 June 2026 and signed on its behalf by:

Mr George Richard Fraser Fry
Director

Powderham Consulting Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
140 Tachbrook Street
London
SW1V 2NE

These financial statements were authorised for issue by the Board on 2 June 2026.

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 by the company (including directors) during the year, was 2 (2025 - 2).