PRACTIUS SOLUTIONS LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06602388

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,477		4,477

			4,477		4,477
Creditors: Amounts Falling Due Within One Year	5	(45,801 )		(45,801 )

NET CURRENT ASSETS (LIABILITIES)			(45,801 )		(45,801 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(41,324 )		(41,324 )

Creditors: Amounts Falling Due After More Than One Year	6		(28,046 )		(28,046 )

NET LIABILITIES			(69,370 )		(69,370 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(69,371 )		(69,371 )

SHAREHOLDERS' FUNDS			(69,370)		(69,370)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr CHARLES Van Sebroeck

Director

29/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

PRACTIUS SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06602388 . The registered office is Ashford House 100 College Road,, First Floor, Harrow, Middlesex, HA1 1BQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.3. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 June 2024	9,824

As at 31 May 2025	9,824

Depreciation
As at 1 June 2024	5,347

As at 31 May 2025	5,347

Net Book Value
As at 31 May 2025	4,477

As at 1 June 2024	4,477

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PRACTIUS SOLUTIONS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )
Bank loans and overdrafts	70	70
Other creditors	467	467
Taxation and social security	45,265	45,265

	45,801	45,801

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	28,046	28,046

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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