PRAETIUM ANALYTICS LIMITED

Company Registration Number:
07396019 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

PRAETIUM ANALYTICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PRAETIUM ANALYTICS LIMITED

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£
£
Turnover: 931 1,393
Gross profit(or loss): 931 1,393
Administrative expenses: ( 983 ) ( 1,818 )
Operating profit(or loss): (52) (425)
Interest receivable and similar income: 165 173
Profit(or loss) before tax: 113 (252)
Profit(or loss) for the financial year: 113 (252)

PRAETIUM ANALYTICS LIMITED

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 118 219
Total fixed assets: 118 219
Current assets
Debtors: 4 0 69
Cash at bank and in hand: 12,220 11,793
Total current assets: 12,220 11,862
Creditors: amounts falling due within one year: 5 ( 341 ) ( 4,195 )
Net current assets (liabilities): 11,879 7,667
Total assets less current liabilities: 11,997 7,886
Total net assets (liabilities): 11,997 7,886
Capital and reserves
Called up share capital: 3,000 2,000
Share premium account: 2,999 0
Profit and loss account: 5,998 5,886
Total Shareholders' funds: 11,997 7,886

The notes form part of these financial statements

PRAETIUM ANALYTICS LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 July 2026
and signed on behalf of the board by:

Name: A Dikkers
Status: Director

The notes form part of these financial statements

PRAETIUM ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    IT equipment is depreciated over three years.

PRAETIUM ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

PRAETIUM ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 5,464 5,464
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 October 2025 5,464 5,464
Depreciation
At 1 November 2024 5,245 5,245
Charge for year 101 101
On disposals 0 0
Other adjustments 0 0
At 31 October 2025 5,346 5,346
Net book value
At 31 October 2025 118 118
At 31 October 2024 219 219

PRAETIUM ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025 2024
£ £
Other debtors 0 69
Total 0 69

PRAETIUM ANALYTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 145
Other creditors 196 4,195
Total 341 4,195