Preseli Holdings Ltd 10728892 false 2023-04-30 2024-04-29 2024-04-29 The principal activity of the company is letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 10728892 2023-04-30 2024-04-29 10728892 2024-04-29 10728892 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-29 10728892 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-29 10728892 bus:Micro-entities 2023-04-30 2024-04-29 10728892 bus:AuditExemptWithAccountantsReport 2023-04-30 2024-04-29 10728892 bus:FilletedAccounts 2023-04-30 2024-04-29 10728892 bus:SmallCompaniesRegimeForAccounts 2023-04-30 2024-04-29 10728892 bus:RegisteredOffice 2023-04-30 2024-04-29 10728892 bus:Director1 2023-04-30 2024-04-29 10728892 bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 10728892 countries:AllCountries 2023-04-30 2024-04-29 10728892 2022-04-30 2023-04-29 10728892 2023-04-29 10728892 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-29 10728892 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-29 iso4217:GBP xbrli:pure

Registration number: 10728892

Preseli Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 April 2024

 

Preseli Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Preseli Holdings Ltd

Company Information

Director

Mr S Locke

Registered office

Preseli
Broad Oak
Carmarthen
SA32 8QJ

Accountants

Wynne & Co
Chartered Accountants
Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF

 

Preseli Holdings Ltd

(Registration number: 10728892)
Balance Sheet as at 29 April 2024

29 April
2024
£

29 April
2023
£

Fixed assets

691,417

694,048

Current assets

15,890

82,234

Prepayments and accrued income

2,131

1,515

Creditors: Amounts falling due within one year

(242,055)

(343,847)

Net current liabilities

(224,034)

(260,098)

Total assets less current liabilities

467,383

433,950

Creditors: Amounts falling due after more than one year

(325,991)

(325,991)

Accruals and deferred income

(1,440)

(4,933)

 

139,952

103,026

Capital and reserves

139,952

103,026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Preseli
Broad Oak
Carmarthen
SA32 8QJ
United Kingdom

These financial statements were authorised for issue by the director on 25 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Preseli Holdings Ltd

(Registration number: 10728892)
Balance Sheet as at 29 April 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 July 2024
 

.........................................
Mr S Locke
Director