P OSULLIVAN CONSULTING LIMITED
Company registration number 06559570 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
P OSULLIVAN CONSULTING LIMITED
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,918
2,556
Current assets
36,301
36,663
Prepayments and accrued income
281
-
0
Creditors: amounts falling due within one year
(37,265)
(39,208)
Net current liabilities
(683)
(2,545)
Total assets less current liabilities
1,235
11
Net assets
1,235
11
Capital and reserves
1,235
11
Notes to the financial statements
1
Employees

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

2026
2025
Number
Number
Employees
1
1

P Osullivan Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Winney Hill View, Shrewsbury, Shropshire, SY1 3SH.

For the year ended 30 April 2026 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 members have 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.

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

P OSULLIVAN CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 June 2026
Mr P M O'Sullivan
Director
Company registration number 06559570 (England and Wales)
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