Company registration number 15941395 (England and Wales)
PN (NORTHUMBERLAND) CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 11 JULY 2026
PAGES FOR FILING WITH REGISTRAR
PN (NORTHUMBERLAND) CONSULTING LIMITED
BALANCE SHEET
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11 July 2026
30 September 2025
£
£
£
£
Fixed assets
350
Current assets
1,177
11,336
Creditors: amounts falling due within one year
(480)
(9,397)
Net current assets
697
1,939
Total assets less current liabilities
697
2,289
Net assets
697
2,289
Capital and reserves
697
2,289
Notes to the financial statements
1
Reporting period
[FRS 105 3.13 A micro-entity shall clearly identify each of the financial statements and the notes. In addition, a micro-entity shall display the following information prominently, and repeat it when necessary for an understanding of the information presented:
(b) the date of the end of the reporting period and the period covered by the financial statements]
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2026
2025
Number
Number
Employees
1
1
PN (Northumberland) Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is One Trinity Green, Eldon Street, South Shields, NE33 1SA.
For the period ended 11 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PN (NORTHUMBERLAND) CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 August 2026
Mr P Nicholson
Director
Company registration number 15941395 (England and Wales)