FreeAgent 642d1836da22a4f72352f40e36a62404234d3cdf false No description of principal activity 01 October 2024 30 September 2025 070334242024-10-012025-09-30 07033424uk-bus:Director12024-10-012025-09-30 07033424uk-bus:AuditExempt-NoAccountantsReport2024-10-012025-09-30 07033424uk-bus:Micro-entities2024-10-012025-09-30 07033424uk-bus:FullAccounts2024-10-012025-09-30 07033424uk-bus:PrivateLimitedCompanyLtd2024-10-012025-09-30 07033424uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2024-10-012025-09-30 070334242024-10-01 070334242025-09-30 07033424uk-core:CurrentFinancialInstruments2025-09-30 07033424uk-core:Non-currentFinancialInstruments2025-09-30 070334242023-10-012024-09-30 070334242024-09-30 07033424uk-core:CurrentFinancialInstruments2024-09-30 07033424uk-core:Non-currentFinancialInstruments2024-09-30 iso4217:GBP xbrli:pure

3PA-Consulting LTD

Unaudited financial statements for the year ended 30 September 2025


Company information

3PA-Consulting LTD is a private company limited by shares, registered in England and Wales, registered number 07033424.

The company's registered office is: 4th Floor Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP, United Kingdom.

Balance Sheet

as at 30 September 2025

2025 2024
£ £
Fixed assets 364.37 728.70
Current assets 104,772.42 131,532.89
Prepayments and accrued income 1,750.00 875.00
Creditors: amounts falling due within one year (65,567.94) (60,429.09)
Net current assets / (liabilities) 40,954.48 71,978.80
Total assets less current liabilities 41,318.85 72,707.50
Net assets 41,318.85 72,707.50
Capital and reserves 41,318.85 72,707.50

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Jonathan Clein
26 June 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    During the year the company had transactions with its director, Jonathan Clein, whereby the opening balance on the loan account was £65,700 . A further £9,039 was advanced to the director, who subsequently repaid £19,930 of the original amount. At the year end the balance on the director's loan account was £54,809. The loan was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors