Registered Number 12569086

PELAGON CONSULTING LIMITED

Micro-entity Accounts

30 April 2025

PELAGON CONSULTING LIMITED Registered Number 12569086

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Called up share capital not paid
10
10
Fixed Assets
31,946
34,936
Current Assets
60,476
91,598
Prepayments and accrued income
347
266
Creditors: amounts falling due within one year
(32,440)
(60,421)
Net current assets (liabilities)
28,383
31,443
Total assets less current liabilities
60,339
66,389
Creditors: amounts falling due after more than one year
(24,193)
(24,187)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
36,146
42,202
Capital and reserves
36,146
42,202
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2026

And signed on their behalf by:
Gurpreet Virk, Director

PELAGON CONSULTING LIMITED Registered Number 12569086

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 1 1