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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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