1 April 2025 false No description of principal activity Taxfiler 2024.6 07547102business:PrivateLimitedCompanyLtd2025-04-012026-03-31 075471022025-03-31 075471022025-04-012026-03-31 07547102business:AuditExemptWithAccountantsReport2025-04-012026-03-31 07547102business:FilletedAccounts2025-04-012026-03-31 075471022026-03-31 07547102business:Director12025-04-012026-03-31 07547102business:RegisteredOffice2025-04-012026-03-31 075471022025-03-31 07547102core:WithinOneYear2026-03-31 07547102core:WithinOneYear2025-03-31 07547102core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 07547102core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07547102core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 07547102core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07547102core:PreviouslyStatedAmount2026-03-31 07547102core:PreviouslyStatedAmount2025-03-31 07547102business:SmallEntities2025-04-012026-03-31 07547102countries:EnglandWales2025-04-012026-03-31 07547102core:FurnitureFittings2025-04-012026-03-31 07547102core:ComputerEquipment2025-04-012026-03-31 07547102core:FurnitureFittings2025-03-31 07547102core:ComputerEquipment2025-03-31 07547102core:FurnitureFittings2026-03-31 07547102core:ComputerEquipment2026-03-31 07547102core:AfterOneYear2026-03-31 07547102core:AfterOneYear2025-03-31 075471022024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07547102 (England and Wales)
Pragmatic Delivery Limited Unaudited accounts for the year ended 31 March 2026
Pragmatic Delivery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pragmatic Delivery Limited Company Information for the year ended 31 March 2026
Director
Mr S Liversidge
Company Number
07547102 (England and Wales)
Registered Office
9 HARDEN CLOSE YORK NORTH YORKSHIRE YO30 4WE ENGLAND
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
- 3 -
Pragmatic Delivery Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,723 
10,877 
Current assets
Debtors
5
(10)
34,097 
Cash at bank and in hand
22,511 
13,274 
22,501 
47,371 
Creditors: amounts falling due within one year
6
(34,794)
(41,506)
Net current (liabilities)/assets
(12,293)
5,865 
Net assets
3,430 
16,742 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,330 
16,642 
Shareholders' funds
3,430 
16,742 
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 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 6 July 2026 and were signed on its behalf by
Mr S Liversidge Director Company Registration No. 07547102
- 4 -
Pragmatic Delivery Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Pragmatic Delivery Limited is a private company, limited by shares, registered in England and Wales, registration number 07547102. The registered office is 9 HARDEN CLOSE, YORK, NORTH YORKSHIRE, YO30 4WE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
1,273 
22,813 
24,086 
Additions
1,625 
7,151 
8,776 
At 31 March 2026
2,898 
29,964 
32,862 
Depreciation
At 1 April 2025
- 
13,209 
13,209 
Charge for the year
579 
3,351 
3,930 
At 31 March 2026
579 
16,560 
17,139 
Net book value
At 31 March 2026
2,319 
13,404 
15,723 
At 31 March 2025
1,273 
9,604 
10,877 
- 5 -
Pragmatic Delivery Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
13,860 
Amounts falling due after more than one year
Other debtors
(10)
20,237 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
34,269 
40,981 
Accruals
525 
525 
34,794 
41,506 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -