PRESELI LIMITED

Company Registration Number:
02465701 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PRESELI LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

PRESELI LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 305,381 206,047
Investments:   0 0
Total fixed assets: 305,381 206,047
Current assets
Stocks: 252,837 266,447
Debtors:   365,453 618,231
Cash at bank and in hand: 201,568 96,443
Investments:   0 0
Total current assets: 819,858 981,121
Creditors: amounts falling due within one year:   (729,250) (794,854)
Net current assets (liabilities): 90,608 186,267
Total assets less current liabilities: 395,989 392,314
Creditors: amounts falling due after more than one year:   (91,667) (191,811)
Provision for liabilities: 0 0
Total net assets (liabilities): 304,322 200,503
Capital and reserves
Called up share capital: 500,000 500,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 148,335 267,192
Profit and loss account: (344,013) (566,689)
Shareholders funds: 304,322 200,503

The notes form part of these financial statements

PRESELI LIMITED

Balance sheet statements

For the year ending 30 June 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2024
and signed on behalf of the board by:

Name: Peter Perowne
Status: Director

The notes form part of these financial statements

PRESELI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRESELI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 18 18

PRESELI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 439,377
Additions 156,172
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2024 595,549
Depreciation
At 01 July 2023 233,330
Charge for year 56,838
On disposals 0
Other adjustments 0
At 30 June 2024 290,168
Net book value
At 30 June 2024 305,381
At 30 June 2023 206,047