Company registration number 07153318 (England and Wales)
PAUL PREST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
PAUL PREST LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PAUL PREST LIMITED
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
17,004
21,113
Current assets
Debtors
3
5,196
7,523
Cash at bank and in hand
32,530
25,938
37,726
33,461
Creditors: amounts falling due within one year
4
(8,685)
(17,844)
Net current assets
29,041
15,617
Total assets less current liabilities
46,045
36,730
Provisions for liabilities
(3,231)
-
0
Net assets
42,814
36,730
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
42,714
36,630
Total equity
42,814
36,730

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 6 January 2025
Mr P B Prest
Director
Company registration number 07153318 (England and Wales)
PAUL PREST LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
3
4
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 June 2023
35,776
Additions
806
At 31 May 2024
36,582
Depreciation and impairment
At 1 June 2023
14,663
Depreciation charged in the year
4,915
At 31 May 2024
19,578
Carrying amount
At 31 May 2024
17,004
At 31 May 2023
21,113
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
3,147
6,945
Other debtors
2,049
578
5,196
7,523
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
4,020
2,254
Other creditors
4,665
15,590
8,685
17,844
PAUL PREST LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 3 -
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
2024-05-312023-06-01false06 January 2025CCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr P B PrestMrs J P Prestfalsetrue071533182023-06-012024-05-31071533182024-05-31071533182023-05-3107153318core:OtherPropertyPlantEquipment2024-05-3107153318core:OtherPropertyPlantEquipment2023-05-3107153318core:CurrentFinancialInstrumentscore:WithinOneYear2024-05-3107153318core:CurrentFinancialInstrumentscore:WithinOneYear2023-05-3107153318core:CurrentFinancialInstruments2024-05-3107153318core:CurrentFinancialInstruments2023-05-3107153318core:ShareCapital2024-05-3107153318core:ShareCapital2023-05-3107153318core:RetainedEarningsAccumulatedLosses2024-05-3107153318core:RetainedEarningsAccumulatedLosses2023-05-3107153318bus:Director12023-06-012024-05-31071533182022-06-012023-05-3107153318core:OtherPropertyPlantEquipment2023-05-3107153318core:OtherPropertyPlantEquipment2023-06-012024-05-3107153318core:WithinOneYear2024-05-3107153318core:WithinOneYear2023-05-3107153318bus:PrivateLimitedCompanyLtd2023-06-012024-05-3107153318bus:SmallCompaniesRegimeForAccounts2023-06-012024-05-3107153318bus:FRS1022023-06-012024-05-3107153318bus:AuditExemptWithAccountantsReport2023-06-012024-05-3107153318bus:CompanySecretary12023-06-012024-05-3107153318bus:FullAccounts2023-06-012024-05-31xbrli:purexbrli:sharesiso4217:GBP