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Company Registration No. 11909938 (England and Wales)
Practical Strategic Management Limited Unaudited accounts for the year ended 31 August 2025
Practical Strategic Management Limited Company Information for the year ended 31 August 2025
Directors
Tristan Noyes Rebecca Noyes
Company Number
11909938 (England and Wales)
Registered Office
The Grange Long Marston Tring Hertfordshire HP23 4RA England
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Practical Strategic Management Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
222,179
92,281
Current assets
Debtors
5
130,500
-
Cash at bank and in hand
1,021
5,080
131,521
5,080
Net current assets
131,521
5,080
Total assets less current liabilities
353,700
97,361
Creditors: amounts falling due after more than one year
6
(311,933)
(52,976)
Net assets
41,767
44,385
Capital and reserves
Called up share capital
100
100
Profit and loss account
41,667
44,285
Shareholders' funds
41,767
44,385
For the year ending 31 August 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2026 and were signed on its behalf by
Tristan Noyes Director Company Registration No. 11909938
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Practical Strategic Management Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Practical Strategic Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11909938. The registered office is The Grange, Long Marston, Tring, Hertfordshire, HP23 4RA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments
£
Valuation at 1 September 2024
92,281
Additions
337,400
Fair value adjustments
4,012
Disposals
(211,514)
Valuation at 31 August 2025
222,179
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
130,500
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
297,500
52,976
Taxes and social security
14,433
-
311,933
52,976
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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