PRESTON RODGERS LIMITED

Company Registration Number:
13745284 (England and Wales)

Unaudited abridged accounts for the year ended 15 May 2025

Period of accounts

Start date: 01 December 2024

End date: 15 May 2025

PRESTON RODGERS LIMITED

Contents of the Financial Statements

for the Period Ended 15 May 2025

Balance sheet
Notes

PRESTON RODGERS LIMITED

Balance sheet

As at 15 May 2025


Notes

5 months to 15 May 2025

2024


£

£
Called up share capital not paid: 0 100
Fixed assets
Intangible assets: 3 3,023,098 0
Tangible assets: 4 33,441,667 0
Investments: 5 49,345,123 0
Total fixed assets: 85,809,888 0
Current assets
Cash at bank and in hand: 27,123,111
Total current assets: 27,123,111
Net current assets (liabilities): 27,123,111
Total assets less current liabilities: 112,932,999 100
Creditors: amounts falling due after more than one year:   (3,459)
Total net assets (liabilities): 112,929,540 100
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:664,111,0970
Profit and loss account: 48,818,343
Shareholders funds: 112,929,540 100

The notes form part of these financial statements

PRESTON RODGERS LIMITED

Balance sheet statements

For the year ending 15 May 2025 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 16 May 2025
and signed on behalf of the board by:

Name: Timothy Rose
Status: Director

The notes form part of these financial statements

PRESTON RODGERS LIMITED

Notes to the Financial Statements

for the Period Ended 15 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PRESTON RODGERS LIMITED

Notes to the Financial Statements

for the Period Ended 15 May 2025

2. Employees

5 months to 15 May 2025 2024
Average number of employees during the period 43 0

PRESTON RODGERS LIMITED

Notes to the Financial Statements

for the Period Ended 15 May 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 0
Additions 3,023,098
At 15 May 2025 3,023,098
Net book value
At 15 May 2025 3,023,098
At 30 November 2024 0

PRESTON RODGERS LIMITED

Notes to the Financial Statements

for the Period Ended 15 May 2025

4. Tangible Assets

Total
Cost £
At 01 December 2024 0
Additions 33,441,667
At 15 May 2025 33,441,667
Net book value
At 15 May 2025 33,441,667
At 30 November 2024 0

PRESTON RODGERS LIMITED

Notes to the Financial Statements

for the Period Ended 15 May 2025

5. Fixed investments

Shareholding in various listed and unlisted companies. Investments in government and corporate bonds.

PRESTON RODGERS LIMITED

Notes to the Financial Statements

for the Period Ended 15 May 2025

6. Revaluation reserve

5 months to 15 May 2025
£
Balance at 01 December 2024 0
Surplus or deficit after revaluation 64,111,097
Balance at 15 May 2025 64,111,097