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Registered number: 04489242
Precise Intelligence Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Precise Intelligence Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Precise Intelligence Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04489242

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 895 |  | 927 |
Cash at bank and in hand |  | 34,779 |  | 33,131 |
|  | 35,674 |  | 34,058 |
Creditors: Amounts Falling Due Within One Year | 5 | (373,657 ) |  | (355,013 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (337,983 ) |  | (320,955 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (337,983 ) |  | (320,955 )
NET LIABILITIES |  |  | (337,983 ) |  | (320,955 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (337,984 ) |  | (320,956 )
SHAREHOLDERS' FUNDS |  |  | (337,983) |  | (320,955)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Jeffrey Wilson Director
9 March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Precise Intelligence Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Precise Intelligence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04489242 . The registered office is 24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ.
The presentation currency of the financial statements is the Pound Sterling (£).
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
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 financial statements have been prepared on a going concern basis.
The company will continue to receive financial support from its Director, Mr J Wilson.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.4. Research and Development
Expenditure on research and development is written off in the year in which it is incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 895 |  | 927

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 200
Other creditors | 373,657 |  | 354,813
| 373,657 |  | 355,013

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2
Page 3
Precise Intelligence Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Directors Advances, Credits and Guarantees
During the year the director paid expenses on behalf of the company of £18,712 (2024: £20,915).
A balance of £371,840 (2023: £353,128) is owed to the director.

| At start of period | Expenses paid on behalf of company | At end of period
| £ | £ | £
Mr J Wilson | 353,128 | 18,712 | 371,840

Page 3