People Intelligence Partnership Limited

Registered number

06735032

Filleted Accounts

31 October 2025

People Intelligence Partnership Limited
Registered number:		06735032
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		105,327			112,302

Current assets
Debtors	4	267,909			246,077
Cash at bank and in hand		201,992			232,709
		469,901			478,786

Creditors: amounts falling due within one year	5	(125,222)			(109,523)

Net current assets			344,679			369,263

Net assets			450,006			481,565

Capital and reserves
Called up share capital			5			5
Profit and loss account			450,001			481,560

Shareholders' funds			450,006			481,565

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




G Killington
Director
Approved by the board on 8 July 2026

People Intelligence Partnership Limited
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	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).


	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Leasehold land and buildings			over the lease term
	Fixtures, fittings and equipment			over 3 years
	Motor vehicles			over 5 years


	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.


	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.



2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					4		4


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 November 2024	29,750		111,941		51,370		193,061
	Additions	-		2,935		-		2,935
	Disposals	-		(2,771)		-		(2,771)
	At 31 October 2025	29,750		112,105		51,370		193,225

	Depreciation
	At 1 November 2024	15,900		39,791		25,068		80,759
	Charge for the year	2,975		1,675		5,260		9,910
	On disposals	-		(2,771)		-		(2,771)
	At 31 October 2025	18,875		38,695		30,328		87,898

	Net book value
	At 31 October 2025	10,875		73,410		21,042		105,327
	At 31 October 2024	13,850		72,150		26,302		112,302



4	Debtors					2025		2024
£							£

	Trade debtors					135,409		107,724
	Other debtors					132,500		138,353
						267,909		246,077

	Amounts due after more than one year included above					100,000		110,000



5	Creditors: amounts falling due within one year					2025		2024
£							£

	Trade creditors					56,142		37,717
	Taxation and social security costs					59,877		48,899
	Other creditors					9,203		22,907
						125,222		109,523


6	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	G & J Killington

	Loan 2022	100,000		-				100,000
	Interest payable at the official interest rate
		100,000		-		-		100,000



7	Other information

	People Intelligence Partnership Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Kings Head House
	15 London End
	Beaconsfield
	Bucks
	HP9 2HN