Company Registration No. 10401963 (England and Wales)
Preston House Ltd
Unaudited accounts
for the year ended 30 September 2024
Preston House Ltd
Unaudited accounts
Contents
Preston House Ltd
Company Information
for the year ended 30 September 2024
Directors
Mr Prakash KATARIA
Mrs Neeta KATARIA
Mr Sanjay KATARIA
Company Number
10401963 (England and Wales)
Registered Office
48 PRESTON ROAD
WEMBLEY
MIDDLESEX
HA9 8LA
ENGLAND
Preston House Ltd
Statement of financial position
as at 30 September 2024
Investment property
771,233
758,943
Cash at bank and in hand
22,726
2,994
Creditors: amounts falling due within one year
(296,616)
(262,192)
Net current liabilities
(263,915)
(251,748)
Total assets less current liabilities
507,318
507,195
Creditors: amounts falling due after more than one year
(488,601)
(488,601)
Called up share capital
20,000
20,000
Profit and loss account
(1,283)
(1,406)
Shareholders' funds
18,717
18,594
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by
Mr Prakash KATARIA
Director
Company Registration No. 10401963
Preston House Ltd
Notes to the Accounts
for the year ended 30 September 2024
Preston House Ltd is a private company, limited by shares, registered in England and Wales, registration number 10401963. The registered office is 48 PRESTON ROAD, WEMBLEY, MIDDLESEX, HA9 8LA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 October 2023
758,943
At 30 September 2024
771,233
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
293,828
259,854
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
488,601
488,601
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).