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Company Registration No. 12714412 (England and Wales)
PT STAT CONSULTING LTD Unaudited accounts for the year ended 31 July 2026
PT STAT CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PT STAT CONSULTING LTD Company Information for the year ended 31 July 2026
Director
Dr P Terrill
Company Number
12714412 (England and Wales)
Registered Office
4 BEAUMONT ROAD CHURCH STRETTON SY6 6BN UNITED KINGDOM
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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PT STAT CONSULTING LTD Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
16,223 
Current assets
Debtors
5
4,393 
23,561 
Cash at bank and in hand
283,561 
257,385 
287,954 
280,946 
Creditors: amounts falling due within one year
6
(25,215)
(23,243)
Net current assets
262,739 
257,703 
Total assets less current liabilities
262,739 
273,926 
Provisions for liabilities
Deferred tax
- 
(3,083)
Net assets
262,739 
270,843 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
262,738 
270,842 
Shareholders' funds
262,739 
270,843 
For the year ending 31 July 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 20 August 2026 and were signed on its behalf by
Dr P Terrill Director Company Registration No. 12714412
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PT STAT CONSULTING LTD Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
PT STAT CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12714412. The registered office is 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, UNITED KINGDOM.
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:
Motor vehicles
25% per annum reducing balance
Computer equipment
20% per annum reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2025
20,958 
1,471 
22,429 
Disposals
(20,958)
(1,471)
(22,429)
At 31 July 2026
- 
- 
- 
Depreciation
At 1 August 2025
5,240 
966 
6,206 
On disposals
(5,240)
(966)
(6,206)
At 31 July 2026
- 
- 
- 
Net book value
At 31 July 2026
- 
- 
- 
At 31 July 2025
15,718 
505 
16,223 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,393 
23,561 
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PT STAT CONSULTING LTD Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
68 
63 
Taxes and social security
23,917 
20,626 
Loans from directors
520 
2,080 
Accruals
710 
474 
25,215 
23,243 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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