1 December 2024 false No description of principal activity Taxfiler 2024.6 07451963 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07451963 2024-11-30 07451963 2024-12-01 2025-11-30 07451963 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07451963 business:FilletedAccounts 2024-12-01 2025-11-30 07451963 2025-11-30 07451963 business:Director1 2024-12-01 2025-11-30 07451963 business:RegisteredOffice 2024-12-01 2025-11-30 07451963 2024-11-30 07451963 core:AfterOneYear 2025-11-30 07451963 core:AfterOneYear 2024-11-30 07451963 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-11-30 07451963 core:CapitalContributionReserve core:PreviouslyStatedAmount 2024-11-30 07451963 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 07451963 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 07451963 core:PreviouslyStatedAmount 2025-11-30 07451963 core:PreviouslyStatedAmount 2024-11-30 07451963 business:SmallEntities 2024-12-01 2025-11-30 07451963 countries:EnglandWales 2024-12-01 2025-11-30 07451963 core:FurnitureFittings 2024-11-30 07451963 core:FurnitureFittings 2024-12-01 2025-11-30 07451963 core:FurnitureFittings 2025-11-30 07451963 core:WithinOneYear 2025-11-30 07451963 core:WithinOneYear 2024-11-30 07451963 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07451963 (England and Wales)
PRUDENTIAL CONSULTANCY LIMITED Unaudited accounts for the year ended 30 November 2025
PRUDENTIAL CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRUDENTIAL CONSULTANCY LIMITED Company Information for the year ended 30 November 2025
Director
ODURO, Bentil
Company Number
07451963 (England and Wales)
Registered Office
15 Hallam Road Coventry England CV6 4FW England
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PRUDENTIAL CONSULTANCY LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,984
4,842
Current assets
Debtors
5
4,600
4,600
Cash at bank and in hand
7,423
5,294
12,023
9,894
Net current assets
12,023
9,894
Total assets less current liabilities
21,007
14,736
Creditors: amounts falling due after more than one year
6
(9,335)
(8,171)
Net assets
11,672
6,565
Capital and reserves
Capital contribution reserve
2
2
Profit and loss account
11,670
6,563
Shareholders' funds
11,672
6,565
For the year ending 30 November 2025 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 5 August 2026 and were signed on its behalf by
ODURO, Bentil Director Company Registration No. 07451963
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PRUDENTIAL CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
PRUDENTIAL CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07451963. The registered office is 15 Hallam Road, Coventry, England, CV6 4FW, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
6,178
Additions
5,141
At 30 November 2025
11,319
Depreciation
At 1 December 2024
1,336
Charge for the year
999
At 30 November 2025
2,335
Net book value
At 30 November 2025
8,984
At 30 November 2024
4,842
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,600
4,600
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PRUDENTIAL CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,054
9,488
Taxes and social security
676
450
Loans from directors
3,655
(1,767)
Accruals
2,950
-
9,335
8,171
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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