Company Registration No. 11666868 (England and Wales)
CONSULTING PATHWAY LTD
Unaudited accounts
for the year ended 30 November 2025
CONSULTING PATHWAY LTD
Unaudited accounts
Contents
CONSULTING PATHWAY LTD
Company Information
for the year ended 30 November 2025
Directors
Prof. Joseph Kevin O'Mahoney
Dr Hannah O'Mahoney
Company Number
11666868 (England and Wales)
Registered Office
8 North Court
The Courtyard, Woodlands
Bradley Stoke
Bristol
Avon
BS32 4NQ
England
Accountants
Munn Accounting Ltd
2 Garnlydan Farm
Garnlydan
Ebbw Vale
Gwent
NP23 5HA
CONSULTING PATHWAY LTD
Statement of financial position
as at 30 November 2025
Tangible assets
28,257
1,829
Cash at bank and in hand
50,923
32,357
Creditors: amounts falling due within one year
(27,802)
(24,741)
Net current assets
40,608
41,930
Called up share capital
1
1
Profit and loss account
68,864
43,758
Shareholders' funds
68,865
43,759
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 7 August 2026 and were signed on its behalf by
Prof. Joseph Kevin O'Mahoney
Director
Company Registration No. 11666868
CONSULTING PATHWAY LTD
Notes to the Accounts
for the year ended 30 November 2025
CONSULTING PATHWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 11666868. The registered office is 8 North Court, The Courtyard, Woodlands, Bradley Stoke, Bristol, Avon, BS32 4NQ, England.
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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.
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:
Plant & machinery
50% Straight Line
Motor vehicles
18% Reducing Balance
Fixtures & fittings
50% Straight Line
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Tangible fixed assets
Total
At 30 November 2025
39,282
At 30 November 2025
11,025
At 30 November 2025
28,257
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Average number of employees
During the year the average number of employees was 2 (2024: 2).