1 June 2025 v2026.39.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP113466762025-06-012026-05-31113466762026-05-31113466762025-05-3111346676core:WithinOneYear2026-05-3111346676core:WithinOneYear2025-05-3111346676bus:RegisteredOffice2025-06-012026-05-31113466762024-06-012025-05-3111346676bus:Director12025-06-012026-05-311134667612025-06-012026-05-3111346676countries:EnglandWales2025-06-012026-05-3111346676bus:AuditExemptWithAccountantsReport2025-06-012026-05-3111346676bus:PrivateLimitedCompanyLtd2025-06-012026-05-3111346676bus:Micro-entities2025-06-012026-05-3111346676bus:FullAccounts2025-06-012026-05-31
Company registration number:
11346676
PAF Consultancy Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2026
PAF Consultancy Ltd
Statement of Financial Position
31 May 2026
20262025
££
Fixed assets
1,941
 
1,751
 
   
Current assets
25,285
 
30,036
 
Prepayments and accrued income
251
 
251
 
Creditors: amounts falling due within one year
(3,120
 )
(10,534
 )
Net current assets
22,416
 
19,753
 
Total assets less current liabilities
24,357
 
21,504
 
Accruals and deferred income
(825
 )
(825
 )
Net assets
23,532
 
20,679
 
   
Capital and reserves
23,532
 
20,679
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
179 Wood Lane
,
Sheffield
,
S6 5HL
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
2.00
).

3 Guarantees and other financial commitments

The company has finance leasing commitments relating to the lease of a company car which total £2968 falling due within one year and £495 falling due within 2-5 years.
For the year ending
31 May 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 October 2026
, and are signed on behalf of the board by:
P Foster
Director
Company registration number:
11346676