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Registered Number: 14819327
England and Wales

 

 

 

PRAGMATIC PARTNERS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
Director Robert Bowley
Registered Number 14819327
Registered Office 3 Hartington Road
Chorlton
Manchester
M21 8UZ
Accountants Houghtons
Chartered Certified Accountants
3 Buckingham Road West
Heaton Moor
Stockport
SK4 4AZ
1
Director's report and financial statements
The director presents his annual report and the financial statements for the period ended 30 April 2025.
Director
The director who served the company throughout the year was as follows:
Robert Bowley
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations.


Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.  In preparing these financial statements, the director is required to :

  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.


The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.


On behalf of the board.


----------------------------------
Robert Bowley
Director

Date approved: 13 June 2025
2
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 911    1,664 
911    1,664 
Current assets      
Debtors 4 11,456    3,672 
Cash at bank and in hand 84,076    120,738 
95,532    124,410 
Creditors: amount falling due within one year 5 (38,822)   (39,471)
Net current assets 56,710    84,939 
 
Total assets less current liabilities 57,621    86,603 
Net assets 57,621    86,603 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 57,620    86,602 
Shareholders' funds 57,621    86,603 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 June 2025 and were signed by:


-------------------------------
Robert Bowley
Director
3
General Information
Pragmatic Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 14819327, registration address 3 Hartington Road, Chorlton, Manchester, M21 8UZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with
FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as
applied to small entities by Section 1A of the standard).

Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Computer Equipment 33.3% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2024 395    2,022    2,417 
Additions    
Disposals    
At 30 April 2025 395    2,022    2,417 
Depreciation
At 01 May 2024 79    674    753 
Charge for year 79    674    753 
On disposals    
At 30 April 2025 158    1,348    1,506 
Net book values
Closing balance as at 30 April 2025 237    674    911 
Opening balance as at 01 May 2024 316    1,348    1,664 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 11,134    3,350 
Prepayments & Accrued Income 322    322 
11,456    3,672 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Corporation Tax 30,704    29,770 
Accrued Expenses 952    848 
Directors' Current Accounts 339    2,669 
VAT 6,827    6,184 
38,822    39,471 

6.

Transactions with Directors

During the year ended 30.04.2025 dividends of £127,150 (2024: £12,172) were paid to the director.  There is an amount of £339 (2024: £2,669) owing to the director at the year end.
7.

Controlling Party

In the opinion of the director, the ultimate controlling party is Mr R Bowley by virtue of his majority shareholding.
4