Positive Analysis Limited

Registered number: 07729339

	31 March 2026	31 August 2025
	£	£
Fixed assets	697	2,089

Current assets	16,906	12,331
Creditors: Amounts Falling Due Within One Year	(15,047 )	(20,252 )

NET CURRENT ASSETS (LIABILITIES)	1,859	(7,921 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,556	(5,832 )

Accruals and deferred income	(998 )	(612 )

NET ASSETS/(LIABILITIES)	1,558	(6,444 )

CAPITAL AND RESERVES	1,558	(6,444 )

Notes

1. General Information

Positive Analysis Limited Registered number 07729339 is a limited by shares company incorporated in England & Wales. The Registered Office is 3 Beale Road, Barrow, Bury St Edmunds, Suffolk, IP29 5ES.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Ian Powdrell	-	9,698	-	-	9,698

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ian Powdrell

Director

20th May 2026