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
Practical Strategic Management Limited
Statement of financial position
as at 31 August 2025
Investments
222,179
92,281
Cash at bank and in hand
1,021
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
(311,933)
(52,976)
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
Practical Strategic Management Limited
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 September 2024
92,281
Fair value adjustments
4,012
Valuation at 31 August 2025
222,179
Amounts falling due within one year
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
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).