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REGISTERED NUMBER: 07164693 (Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

PRESELI MANAGEMENT LTD

PRESELI MANAGEMENT LTD (REGISTERED NUMBER: 07164693)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PRESELI MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mrs C A Marshall
C G F Marshall





SECRETARY: C W F Marshall





REGISTERED OFFICE: Park View House
Ropewalk
Fishguard
Pembrokeshire
SA65 9BT





REGISTERED NUMBER: 07164693 (Wales)





ACCOUNTANTS: William Marshall & Co
Financial Accountants
Park View House
Ropewalk
Fishguard
Pembrokeshire
SA65 9BT

PRESELI MANAGEMENT LTD (REGISTERED NUMBER: 07164693)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 86,834 86,834

CURRENT ASSETS
Cash at bank 36,197 32,654

CREDITORS
Amounts falling due within one year 5 8,659 10,101
NET CURRENT ASSETS 27,538 22,553
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,372

109,387

CREDITORS
Amounts falling due after more than one year 6 50,000 50,000
NET ASSETS 64,372 59,387

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 64,272 59,287
SHAREHOLDERS' FUNDS 64,372 59,387

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PRESELI MANAGEMENT LTD (REGISTERED NUMBER: 07164693)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2024 and were signed on its behalf by:





Mrs C A Marshall - Director


PRESELI MANAGEMENT LTD (REGISTERED NUMBER: 07164693)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Preseli Management Ltd is a private company, limited by shares , registered in Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. INVESTMENT PROPERTY
Total
£   
COST
At 1 May 2023
and 30 April 2024 86,834
NET BOOK VALUE
At 30 April 2024 86,834
At 30 April 2023 86,834

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 1,404 1,346
Directors' loan accounts 7,255 8,755
8,659 10,101

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Directors' loan accounts 50,000 50,000

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1.00 100 100

PRESELI MANAGEMENT LTD (REGISTERED NUMBER: 07164693)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


8. RESERVES
Retained
earnings
£   

At 1 May 2023 59,287
Profit for the year 5,985
Dividends (1,000 )
At 30 April 2024 64,272