Company No: SC225460 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Mr N Easton
	Mrs S Easton

SECRETARY

Mrs S Easton

REGISTERED OFFICE	Banchory Business Centre
	Burn O'Bennie Road
	Banchory
	AB31 5ZU
	Scotland
	United Kingdom

COMPANY NUMBER

SC225460 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	Axis Business Centre
	Thainstone
	Inverurie
	AB51 5TB

		2025		2024
		£		£
Fixed assets		3,449		3,728
Current assets		5,050		3,464
Creditors: amounts falling due within one year		( 41,784)		( 33,981)
Net current liabilities		( 36,734)		( 30,517)
Total assets less current liabilities		( 33,285)		( 26,789)
Net liabilities		( 33,285)		( 26,789)
Capital and reserves		( 33,285)		( 26,789)

For the financial year ending 31 March 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 financial statements for the financial year 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 financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Practical Intelligence Consulting Limited (registered number: SC225460) were approved and authorised for issue by the Board of Directors on 17 December 2025 and were signed on its behalf by:

Mrs S Easton Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC225460). The address of its registered office is Banchory Business Centre, Burn O'Bennie Road, Banchory, AB31 5ZU, Scotland, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

At 31 March 2025, the company owed the directors £36,000 (2024: £28,000).