Company Registration No. 11157703 (England and Wales)
Pelagius Consulting Limited
Unaudited accounts
for the year ended 31 January 2026
Pelagius Consulting Limited
Unaudited accounts
Contents
Pelagius Consulting Limited
Company Information
for the year ended 31 January 2026
Company Number
11157703 (England and Wales)
Registered Office
Eagle Lodge
Nayland Road
Colchester
CO4 5HA
Accountants
Chris Burgess Accountancy Ltd
The Old Surgery
48 High Street
Chalgrove
Oxfordshire
OX44 7SS
Pelagius Consulting Limited
Statement of financial position
as at 31 January 2026
Tangible assets
6,391
8,265
Cash at bank and in hand
5,216
976
Creditors: amounts falling due within one year
(3,226)
(4,769)
Net current assets/(liabilities)
2,111
(3,005)
Total assets less current liabilities
8,502
5,260
Creditors: amounts falling due after more than one year
(10,000)
-
Provisions for liabilities
Deferred tax
(1,215)
(1,571)
Net (liabilities)/assets
(2,713)
3,689
Called up share capital
100
100
Profit and loss account
(2,813)
3,589
Shareholders' funds
(2,713)
3,689
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2026 and were signed on its behalf by
D Clouston
Director
Company Registration No. 11157703
Pelagius Consulting Limited
Notes to the Accounts
for the year ended 31 January 2026
Pelagius Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11157703. The registered office is Eagle Lodge, Nayland Road, Colchester, CO4 5HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The company liabilities exceed the companies assets. The director's loan to the company at the end of the year enables the company to continue to meet its liabilities as they fall due. The directors will continue to support the company so that it can continue to meet its liabilities as they fall due.
Pelagius Consulting Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
28,000
1,481
29,481
At 31 January 2026
28,000
1,855
29,855
At 1 February 2025
20,064
1,152
21,216
Charge for the year
1,984
264
2,248
At 31 January 2026
22,048
1,416
23,464
At 31 January 2026
5,952
439
6,391
At 31 January 2025
7,936
329
8,265
Amounts falling due within one year
Accrued income and prepayments
121
121
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(1,072)
2,436
Loans from directors
2,941
651
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
10,000
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).