Company registration number 12363339 (England and Wales)
PRACTICE ENTERPRISE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
PRACTICE ENTERPRISE SERVICES LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
31 July 2025
31 December 2024
£
£
£
£
Current assets
44,844
62,265
Creditors: amounts falling due within one year
(28,943)
(18,623)
Net current assets
15,901
43,642
Net assets
15,901
43,642
Capital and reserves
15,901
43,642
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
2024
Number
Number
Employees
2
2

Practice Enterprise Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Synergy House, 7 Acorn Business Park, Commercial Gate, Mansfield, Nottinghamshire, NG18 1EX.

For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PRACTICE ENTERPRISE SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 November 2025 and are signed on its behalf by:
Mr Gary Hackett
Mr Adrian Dion
Director
Director
Company registration number 12363339 (England and Wales)
2025-07-31 2025-01-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr G Hackett Mr A Dion Mrs Emma Hackett false 12363339 2025-01-01 2025-07-31 12363339 2025-07-31 12363339 2024-12-31 12363339 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 12363339 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12363339 2024-01-01 2024-12-31 12363339 bus:Director1 2025-01-01 2025-07-31 12363339 bus:Director2 2025-01-01 2025-07-31 12363339 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-07-31 12363339 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-07-31 12363339 bus:Micro-entities 2025-01-01 2025-07-31 12363339 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-07-31 12363339 bus:CompanySecretary1 2025-01-01 2025-07-31 12363339 bus:FullAccounts 2025-01-01 2025-07-31 xbrli:pure xbrli:shares iso4217:GBP