Predict Limited - Accounts

Predict Limited
Contents Page
For the year ended 31 August 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Predict Limited Accountants' Report For the year ended 31 August 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Predict Limited for the year ended 31 August 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Predict Limited for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Predict Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Predict Limited and state those matters that we have agreed to state to the Board of Directors of Predict Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Predict Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Predict Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Predict Limited. You consider that Predict Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Predict Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 August 2025. .................................................... Chawton Hector 2 Maules Gardens Bristol Avon BS34 8AN 03 December 2025 1

Predict Limited
Accountants' Report
For the year ended 31 August 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Predict Limited for the year ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Predict Limited for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Predict Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Predict Limited and state those matters that we have agreed to state to the Board of Directors of Predict Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Predict Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Predict Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Predict Limited. You consider that Predict Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Predict Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 August 2025.

....................................................

Chawton Hector
2 Maules Gardens
Bristol
Avon
BS34 8AN

03 December 2025

1

Predict Limited
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	6,937	9,250
Investments	4	172,321	114,360
		179,258	123,610
Current assets
Debtors		115,940	371,963
Cash at bank and in hand		64,236	59,409
		180,176	431,372
Creditors: amount falling due within one year		(49,914)	(74,626)
Net current assets		130,262	356,746

Total assets less current liabilities		309,520	480,356
Net assets		309,520	480,356

Capital and reserves
Called up share capital	5	3	3
Revaluation reserve		28,380	9,184
Profit and loss account		281,137	471,169
Shareholders' funds		309,520	480,356

For the year ended 31 August 2025 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 accounts for the year in question in accordance with section 476.
The directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 03 December 2025 and were signed on its behalf by:

-------------------------------
Martyn Stephen Coombs
Director

2

Predict Limited
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Predict Limited is a private company, limited by shares, registered in England and Wales, registration number 07730520, registration address G85 Legacy Building, 1 Viaduct Gardens, London , SW11 7EQ.

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)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

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

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:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

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

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 September 2024	4,033	47,645	51,678
Additions	-	-	-
Disposals	-	-	-
At 31 August 2025	4,033	47,645	51,678
Depreciation
At 01 September 2024	3,263	39,165	42,428
Charge for year	193	2,120	2,313
On disposals	-	-	-
At 31 August 2025	3,456	41,285	44,741
Net book values
Closing balance as at 31 August 2025	577	6,360	6,937
Opening balance as at 01 September 2024	770	8,480	9,250

4.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 September 2024	114,360	114,360
Additions	146,291	146,291
Disposals	(107,526)	(107,526)
Revaluations	19,196	19,196
At 31 August 2025	172,321	172,321

Investments above represents listed shares and government bonds, which have been measured at fair value as of 31 August 2025. Changes in fair value are reflected in the income statement.

5.

Share Capital

Authorised
3 Ordinary shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
3 Ordinary shares of £1.00 each	3		3
	3		3

3

Registered Number: 07730520
England and Wales
PREDICT LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025