Company Accounts and Tax Online NI618898 Board of Directors 1.7.24 30.6.25 30.6.25 false iso4217:GBP xbrli:pure NI618898 2023-07-01 2024-06-30 NI618898 2025-06-30 NI618898 2024-07-01 2025-06-30 NI618898 2024-06-30 NI618898 countries:NorthernIreland 2024-07-01 2025-06-30 NI618898 curr:PoundSterling 2024-07-01 2025-06-30 NI618898 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI618898 uk-bus:Micro-entities 2024-07-01 2025-06-30 NI618898 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI618898 uk-bus:FullAccounts 2024-07-01 2025-06-30 NI618898 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 NI618898 uk-bus:Director1 2024-07-01 2025-06-30 NI618898 uk-bus:Director1 2024-07-01 NI618898 uk-bus:Director1 2025-06-30 NI618898 uk-bus:Director2 2024-07-01 2025-06-30 NI618898 uk-bus:Director2 2024-07-01 NI618898 uk-bus:Director2 2025-06-30 NI618898 core:AfterOneYear 2025-06-30 NI618898 core:AfterOneYear 2024-06-30 NI618898 core:WithinOneYear 2025-06-30 NI618898 core:WithinOneYear 2024-06-30 NI618898 core:WithinOneYear 2024-07-01 2025-06-30 NI618898 core:AfterOneYear 2025-06-30 NI618898 core:AfterOneYear 2024-06-30 NI618898 core:AfterOneYear 2024-07-01 2025-06-30 NI618898 core:ShareCapital 2025-06-30 NI618898 core:ShareCapital 2024-06-30 NI618898 core:RevaluationReserve 2025-06-30 NI618898 core:RevaluationReserve 2024-06-30 NI618898 core:RetainedEarningsAccumulatedLosses 2025-06-30 NI618898 core:RetainedEarningsAccumulatedLosses 2024-06-30 NI618898 1 2024-07-01 2025-06-30

# PRECISE PROPOSALS LTD

## Company Registration Number:
NI618898 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# PRECISE PROPOSALS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# PRECISE PROPOSALS LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Michael Gerner
|  | Hazel Gerner
Registered office: |  | 19 Kingsland Park Carrickfergus County Antrim BT38 9DW
Company Registration Number: |  | NI618898 (Northern Ireland)

# PRECISE PROPOSALS LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Management consultancy

Political and charitable donations

Multiple charitable donations made during the year.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Michael Gerner
Hazel Gerner

This report was approved by the board of directors on 8 November 2025
And Signed On Behalf Of The Board By:

Name: Michael Gerner
Status: Director

# PRECISE PROPOSALS LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 63,926 | 67,965
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 12,542 ) | ( 14,045 )
Depreciation and Writeoffs | ( 237 ) | ( 369 )
Other charges | ( 14,418 ) | ( 25,215 )
Tax on Profit | ( 6,979 ) | ( 5,362 )
Profit or (Loss) for Period | 29,750 | 22,974

# PRECISE PROPOSALS LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 17,050 | 7,828
Current assets: | 13,071 | 15,646
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 13,071 | 15,646
Total assets less current liabilities: | 30,121 | 23,474
Total net assets (liabilities): | 30,121 | 23,474
Capital and reserves: | 30,121 | 23,474

# PRECISE PROPOSALS LTD

## Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 November 2025
And Signed On Behalf Of The Board By:

Name: Michael Gerner
Status: Director

The notes form part of these financial statements

# PRECISE PROPOSALS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# PRECISE PROPOSALS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No