People With Acumen Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06924466

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		118,000		120,000

			118,000		120,000
CURRENT ASSETS
Cash at bank and in hand		1,573		2,485

		1,573		2,485
Creditors: Amounts Falling Due Within One Year	5	(158,244 )		(137,611 )

NET CURRENT ASSETS (LIABILITIES)			(156,671 )		(135,126 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(38,671 )		(15,126 )

NET LIABILITIES			(38,671 )		(15,126 )

CAPITAL AND RESERVES
Called up share capital	6		103		103
Revaluation reserve	7		(7,356 )		8,947
Profit and Loss Account			(31,418 )		(24,176 )

SHAREHOLDERS' FUNDS			(38,671)		(15,126)

For the year ending 31 May 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs S L Williams

Director

22 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

People With Acumen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06924466 . The registered office is 2nd Floor 17-18 Agincourt Square, Monmouth, NP25 3DY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investment Property

	2025
	£
Fair Value
As at 1 June 2024	120,000
Additions	14,303
Fair value adjustments	(16,303 )

As at 31 May 2025	118,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	158,244	137,611

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	103	103

7. Reserves

	Revaluation Reserve
	£
As at 1 June 2024	8,947
Net investment property revaluation reserve	(16,303 )

As at 31 May 2025	(7,356 )