REGISTERED NUMBER: 14677172 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

PENSFORD CONSULTANCY SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr D Judge

REGISTERED OFFICE:

50 Pensford Avenue

Richmond

TW9 4HP

REGISTERED NUMBER:

14677172 (England and Wales)

ACCOUNTANTS:

Fusion Accountancy Limited

Marlborough House

298 Regents Park Road

London

N3 2SZ

FIXED ASSETS

Tangible assets

4

-

3,176

CURRENT ASSETS

Debtors

5

-

63,969

Cash at bank

-

5,434

-

69,403

CREDITORS

Amounts falling due within one year

6

-

67,809

NET CURRENT ASSETS

-

1,594

TOTAL ASSETS LESS CURRENT LIABILITIES

-

4,770

CAPITAL AND RESERVES

Called up share capital

7

3

3

Retained earnings

8

(3

)

4,767

SHAREHOLDERS' FUNDS

-

4,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 August 2026 and were signed by:

Mr D Judge - Director

1.	STATUTORY INFORMATION

Pensford Consultancy Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on SLM

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 March 2025

4,559

Disposals

(4,559

)

At 28 February 2026

-

DEPRECIATION

At 1 March 2025

1,383

Charge for year

1,140

Eliminated on disposal

(2,523

)

At 28 February 2026

-

NET BOOK VALUE

At 28 February 2026

-

At 28 February 2025

3,176

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

-

12,960

Director's current account

-

51,009

-

63,969

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

-

924

Corporation tax

-

7,618

Social security and other taxes

-

879

VAT

-

15,040

Accruals and deferred income

-

43,348

-

67,809

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.26

28.2.25

value:

£

£

1

Ordinary £1.00

£1

1

1

1

Ordinary A

£1

1

1

1

Ordinary B

£1

1

1

3

3

8.

RESERVES

Retained

earnings

£

At 1 March 2025

4,767

Profit for the year

50,131

Dividends

(54,901

)

At 28 February 2026

(3

)

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the company director by virtue of his shareholding.