Company Accounts and Tax Online 14665222 Board of Directors 29.2.24 28.2.25 28.2.25 No description of principal activity false iso4217:GBP xbrli:pure 14665222 2023-02-15 2024-02-28 14665222 2025-02-28 14665222 2024-02-29 2025-02-28 14665222 2024-02-28 14665222 countries:EnglandWales 2024-02-29 2025-02-28 14665222 curr:PoundSterling 2024-02-29 2025-02-28 14665222 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14665222 uk-bus:Micro-entities 2024-02-29 2025-02-28 14665222 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14665222 uk-bus:FullAccounts 2024-02-29 2025-02-28 14665222 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 14665222 uk-bus:Director1 2024-02-29 2025-02-28 14665222 uk-bus:Director1 2024-02-29 14665222 uk-bus:Director1 2025-02-28 14665222 core:AfterOneYear 2025-02-28 14665222 core:AfterOneYear 2024-02-28 14665222 core:WithinOneYear 2025-02-28 14665222 core:WithinOneYear 2024-02-28 14665222 core:WithinOneYear 2024-02-29 2025-02-28 14665222 core:AfterOneYear 2025-02-28 14665222 core:AfterOneYear 2024-02-28 14665222 core:AfterOneYear 2024-02-29 2025-02-28 14665222 core:ShareCapital 2025-02-28 14665222 core:ShareCapital 2024-02-28 14665222 core:RevaluationReserve 2025-02-28 14665222 core:RevaluationReserve 2024-02-28 14665222 core:RetainedEarningsAccumulatedLosses 2025-02-28 14665222 core:RetainedEarningsAccumulatedLosses 2024-02-28 14665222 1 2024-02-29 2025-02-28

# PARTICAL UK LTD

## Company Registration Number:
14665222 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# PARTICAL UK LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PARTICAL UK LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | Arquen House 4-6 Spicer Street St Albans Hertfordshire GBR AL3 4PQ
Company Registration Number: |  | 14665222 (England and Wales)

# PARTICAL UK LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 10,150 | 1,214
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 341 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 431 ) | ( 63 )
Tax on Profit | ( 2,344 ) | -
Profit or (Loss) for Period | 7,034 | 1,151

# PARTICAL UK LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 |
Fixed Assets: | 0 |
Current assets: | 11,380 | 1,194
Prepayments and accrued income: | 0 |
Creditors: amounts falling due within one year: | ( 0 ) |
Net current assets (liabilities): | 11,380 | 1,194
Total assets less current liabilities: | 11,380 | 1,194
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 11,380 | 1,194
Capital and reserves: | 11,380 | 1,194

# PARTICAL UK LTD

## Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Magdalena Mazur
Status: Director

The notes form part of these financial statements

# PARTICAL UK LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# PARTICAL UK LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No