Precision Training Analysis And Design Ltd

Registered number: 11652523

	2026	2025
	£	£
Fixed assets	635	1,282

Current assets	221,736	83,626
Prepayments and accrued income	3,483	2,972
Creditors: Amounts Falling Due Within One Year	(123,110 )	(41,481 )

NET CURRENT ASSETS	102,109	45,117

TOTAL ASSETS LESS CURRENT LIABILITIES	102,744	46,399

Provisions for liabilities	-	(243 )
Accruals and deferred income	(6,267 )	(1,080 )

NET ASSETS	96,477	45,076

CAPITAL AND RESERVES	96,477	45,076

Notes

1. General Information

Precision Training Analysis And Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11652523 . The registered office is 2 Cranborne Drive, Shaftesbury, SP7 9HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Glyn Mullett	(23,214 )	29,315	(65,799 )	-	(59,699 )

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

For the year 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 Glyn Mullett Director	Mrs Suzanne Mullett Director
8th June 2026