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Company Registration No. 08712721 (England and Wales)
PRAXIS PROJECT SOLUTIONS LTD Unaudited accounts for the year ended 30 September 2025
PRAXIS PROJECT SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRAXIS PROJECT SOLUTIONS LTD Company Information for the year ended 30 September 2025
Director
Paul Moran
Secretary
Margaret Moran
Company Number
08712721 (England and Wales)
Registered Office
3 Ash Tree Close Alfrick Worcester Worcestershire WR6 5JW England
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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PRAXIS PROJECT SOLUTIONS LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
371 
557 
Current assets
Debtors
5
11,266 
13,471 
Cash at bank and in hand
16 
297 
11,282 
13,768 
Creditors: amounts falling due within one year
6
5,469 
5,409 
Net current assets
16,751 
19,177 
Total assets less current liabilities
17,122 
19,734 
Creditors: amounts falling due after more than one year
7
(19,851)
(21,492)
Net liabilities
(2,729)
(1,758)
Capital and reserves
Called up share capital
8
50 
50 
Profit and loss account
(2,779)
(1,808)
Shareholders' funds
(2,729)
(1,758)
For the year ending 30 September 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 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 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 and authorised for issue on 20 May 2026 and were signed on its behalf by
Paul Moran Director Company Registration No. 08712721
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PRAXIS PROJECT SOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
PRAXIS PROJECT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08712721. The registered office is 3 Ash Tree Close, Alfrick, Worcester, Worcestershire, WR6 5JW, England.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
3,268 
Disposals
(150)
At 30 September 2025
3,118 
Depreciation
At 1 October 2024
2,711 
Charge for the year
123 
On disposals
(87)
At 30 September 2025
2,747 
Net book value
At 30 September 2025
371 
At 30 September 2024
557 
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PRAXIS PROJECT SOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
87 
87 
Trade debtors
299 
327 
Other debtors
10,880 
13,057 
11,266 
13,471 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
(5,469)
(5,409)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
19,851 
21,492 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50 
50 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Paul Moran
Loan 2.5% interest, on demand
10,880 
- 
- 
10,880 
10,880 
- 
- 
10,880 
During the year, P MORAN was granted a short term loan. The maximum liability during the year was £13,080 of which £10,880 was still outstanding as at the balance sheet date. The loan is to be repaid on demand. Interest at the rate of 2.5% per annum is charged on the loan.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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