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Company Registration No. 15360500 (England and Wales)
PI Engineering Consultancy Ltd Unaudited accounts for the year ended 31 December 2025
PI Engineering Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PI Engineering Consultancy Ltd Company Information for the year ended 31 December 2025
Directors
Anstey, Ben Daniel Bull, Michael-John Henry Dadley Smith, Grant David Wright, Simon William
Company Number
15360500 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT United Kingdom
Accountants
ST Accountancy Ltd 8 Clappentail Park Lyme Regis Dorset DT7 3NB
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PI Engineering Consultancy Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
34,318
5,095
Current assets
Debtors
5
393,498
63,086
Cash at bank and in hand
347,580
139,279
741,078
202,365
Creditors: amounts falling due within one year
6
(404,514)
(123,986)
Net current assets
336,564
78,379
Net assets
370,882
83,474
Capital and reserves
Called up share capital
4
4
Profit and loss account
370,878
83,470
Shareholders' funds
370,882
83,474
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 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 9 March 2026 and were signed on its behalf by
Anstey, Ben Daniel Director Company Registration No. 15360500
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PI Engineering Consultancy Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
PI Engineering Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15360500. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 years
Computer equipment
3 years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
-
6,387
6,387
Additions
34,000
5,235
39,235
At 31 December 2025
34,000
11,622
45,622
Depreciation
At 1 January 2025
-
1,292
1,292
Charge for the year
6,800
3,212
10,012
At 31 December 2025
6,800
4,504
11,304
Net book value
At 31 December 2025
27,200
7,118
34,318
At 31 December 2024
-
5,095
5,095
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PI Engineering Consultancy Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
393,351
63,086
Other debtors
147
-
393,498
63,086
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
131,483
22,273
Trade creditors
71,659
-
Taxes and social security
197,698
99,347
Loans from directors
2,414
1,166
Accruals
1,260
1,200
404,514
123,986
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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