PUBLIC SECTOR CONSULTING LTD

Registered number: 11331147

	2026	2025
	£	£
Fixed assets	1,303	931

Current assets	137,221	188,190
Prepayments and accrued income	12,436	229
Creditors: Amounts Falling Due Within One Year	(12,046 )	(25,341 )

NET CURRENT ASSETS	137,611	163,078

TOTAL ASSETS LESS CURRENT LIABILITIES	138,914	164,009

Accruals and deferred income	(1,770 )	(1,928 )

NET ASSETS	137,144	162,081

CAPITAL AND RESERVES	137,144	162,081

Notes

1. General Information

PUBLIC SECTOR CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11331147 . The registered office is 23 Codicote Road, Welwyn, AL6 9TT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

During the year the company advanced £11,000 (2025: £36,000) to a director. £1,312 (2025: £53,528) was repaid in the year and £9,298 (2025: £Nil) was outstanding at 30 April 2026. The loans are payable on demand and interest is charged at the official rate. The loans were repaid in full since each respective period end.

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

P Clarke

Director

12th October 2026