PEOPLENETICS LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10283358

PEOPLENETICS LTD

Filleted Unaudited Financial Statements

For the period ended

31 July 2025

PEOPLENETICS LTD

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	2,572	3,179
	-------	-------

Current assets	74,659	63,952
Prepayments and accrued income	–	23,432
	--------	--------
	74,659	87,384

Creditors: amounts falling due within one year	21,076	34,073
	--------	--------
Net current assets	53,583	53,311
	--------	--------
Total assets less current liabilities	56,155	56,490

Creditors: amounts falling due after more than one year	466	6,067
	--------	--------
	55,689	50,423
	--------	--------

Capital and reserves	55,689	50,423
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

At the beginning of the year, the director owed the company £34,864. During the year, the director received additional net loan advances totalling £61,606 which were still outstanding at the year end. Interest was charged on the average outstanding balance. The maximum amount outstanding at any time was £61,606.

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

Director's 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 director acknowledges his 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 10 December 2025 , and are signed on behalf of the board by:

Mr R J L Ogden
Director

Company registration number: 10283358

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Poppy Cottage, West Street, Sparsholt, Wantage, Oxfordshire, OX12 9PS.