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Registered number: 10223422

Precise Enterprise LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

Precise Enterprise LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Tadas SUKUTIS
REGISTERED OFFICE
69 Hogg Lane
Grays
Essex
RM16 6QP
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 10223422
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

Precise Enterprise LTD

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Precise Enterprise LTD

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets335,37615,460
CURRENT ASSETS
Debtors4253,154242,865
Cash at bank and in hand291,618261,237
544,772504,102
CREDITORS: Amounts falling due within one year5157,129107,985
NET CURRENT ASSETS387,643396,117
TOTAL ASSETS LESS CURRENT LIABILITIES423,019411,577
CREDITORS: Amounts falling due after more than one year620,24930,249
NET ASSETS402,770381,328
CAPITAL AND RESERVES
Called up share capital7100100
Capital redemption reserve8(100)(100)
Profit and loss account402,770381,328
SHAREHOLDERS' FUNDS402,770381,328
For the year ending 30/06/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/03/2025 and signed on their behalf by
.............................
Tadas SUKUTIS
Director

Precise Enterprise LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/07/202315,46015,460
Additions37,47137,471
Disposals(3,449)(3,449)
At 30/06/202449,48249,482
Depreciation
Disposals6,3416,341
For the year7,7657,765
At 30/06/202414,10614,106
Net Book Amounts
At 30/06/202435,37635,376
At 30/06/202315,46015,460

Precise Enterprise LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors215,654205,365
Other debtors37,50037,500
253,154242,865
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts19,276-
Trade creditors20,4807,189
Taxation and social security83,49858,193
Other creditors33,87542,603
157,129107,985
Included within other creditors are obligations under finance leases-6,341
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts20,24930,249
20,24930,249
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

Precise Enterprise LTD

8. OTHER RESERVES 20242023
££
Capital redemption reserve(100)(100)
(100)(100)