Pragmatic Partners Limited

Pragmatic Partners Limited
Director's Report
For the year ended 30 April 2026

Director's report and financial statements

The director presents his annual report and the financial statements for the period ended 30 April 2026.

Director

The director who served the company throughout the year was as follows:

Robert Bowley

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

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Robert Bowley
Director

Date approved: 25 May 2026

Registered Number: 14819327 Pragmatic Partners Limited
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	884	911
		884	911
Current assets
Debtors	4	21,055	11,456
Cash at bank and in hand		121,556	84,076
		142,611	95,532
Creditors: amount falling due within one year	5	(44,288)	(38,822)
Net current assets		98,323	56,710

Total assets less current liabilities		99,207	57,621
Net assets		99,207	57,621

Capital and reserves
Called up share capital		1	1
Profit and loss account		99,206	57,620
Shareholders' funds		99,207	57,621

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 25 May 2026 and were signed by:

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Robert Bowley
Director

Pragmatic Partners Limited
Notes to the Financial Statements
For the year ended 30 April 2026

General Information

Pragmatic Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 14819327, registration address 3 Hartington Road, Chorlton, Manchester, M21 8UZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with

FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as

applied to small entities by Section 1A of the standard).

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Straight Line
Computer Equipment	33.3% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 May 2025	395	2,022	2,417
Additions	-	1,089	1,089
Disposals	-	-	-
At 30 April 2026	395	3,111	3,506
Depreciation
At 01 May 2025	158	1,348	1,506
Charge for year	79	1,037	1,116
On disposals	-	-	-
At 30 April 2026	237	2,385	2,622
Net book values
Closing balance as at 30 April 2026	158	726	884
Opening balance as at 01 May 2025	237	674	911

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	20,733	11,134
Prepayments & Accrued Income	322	322
	21,055	11,456

Creditors: amount falling due within one year

	2026 £	2025 £
Bank Loans & Overdrafts	(1)	-
Corporation Tax	37,496	30,704
PAYE & Social Security	157	-
Accrued Expenses	1,054	952
Directors' Current Accounts	204	339
VAT	5,378	6,827
	44,288	38,822

6.	Transactions with Directors During the year ended 30.04.2026 dividends of £76,500 (2025: £127,150) were paid to the director. There is an amount of £204 (2025: £339) owing to the director at the year end.

7.	Controlling Party In the opinion of the director, the ultimate controlling party is Mr R Bowley by virtue of his majority shareholding.

Registered Number: 14819327
England and Wales
PRAGMATIC PARTNERS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 May 2025 End date: 30 April 2026