PROCUREMENT CONSULTING LTD

Company Registration Number:
13814008 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

PROCUREMENT CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

PROCUREMENT CONSULTING LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 433 433
Total fixed assets: 433 433
Current assets
Debtors:     124
Cash at bank and in hand: 518 1,060
Total current assets: 518 1,184
Creditors: amounts falling due within one year: 4 (30,429) (26,107)
Net current assets (liabilities): (29,911) (24,923)
Total assets less current liabilities: (29,478) (24,490)
Total net assets (liabilities): (29,478) (24,490)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (29,578) (24,590)
Shareholders funds: (29,478) (24,490)

The notes form part of these financial statements

PROCUREMENT CONSULTING LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2026
and signed on behalf of the board by:

Name: Stephen Bloor
Status: Director

The notes form part of these financial statements

PROCUREMENT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROCUREMENT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

There was a net deficiency of assets of £29,478 at the balance sheet date, however the directors have confirmed continued Support and consider the company retains sufficient working capital to continue trading for the required future. The business is likely to be closed prior to the end of financial year ending 31st December 2026 and the Directors will not be repaying the monies due to themselves.

PROCUREMENT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 433
At 31 December 2025 433
Net book value
At 31 December 2025 433
At 31 December 2024 433

PROCUREMENT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

Creditors are the Directors of the business. The business is expected to be closed prior to the end of financial year ending 31st December 2026 and the Directors have confirmed that they will not seek payment of any monies owed to them.