|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
01817781
|
|
|
Tim Prestage Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 December 2024
|
|
|
|
|
|
|
2024
|
|
2023
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
465
|
|
|
|
100
|
|
|
Current assets
|
109,716
|
|
|
|
85,305
|
|
|
|
|
Creditors: amounts falling due within one year
|
(14,756)
|
|
|
|
(15,021)
|
|
|
|
|
Net current assets
|
|
|
94,960
|
|
|
|
70,284
|
|
|
NET ASSETS
|
|
|
95,425
|
|
|
|
70,384
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
95,425
|
|
|
|
70,384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Tim Prestage Limited is a private company registered in England and Wales. Its registered number is
01817781. The company is limited by shares. Its registered office is Basepoint Business Centre, Crab
Apple Way, Evesham, WR11 1GP.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 3 (2023 - 3).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
|
|
On 31 December 2024, the company made an interest free loan of £1,419 to the directors. This loan is
unsecured, interest free and repayable on demand.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|