Company Registration No. 06551222 (England and Wales)
PRAETORIAN SERVICES LIMITED
Unaudited accounts
for the year ended 30 September 2024
PRAETORIAN SERVICES LIMITED
Unaudited accounts
Contents
PRAETORIAN SERVICES LIMITED
Company Information
for the year ended 30 September 2024
Directors
SLATER, Anthony Ronald
SLATER, Angela Mary
Company Number
06551222 (England and Wales)
Registered Office
UNIT 822, 109 VERNON HOUSE FRIAR LANE
NOTTINGHAM
NG1 6DQ
ENGLAND
PRAETORIAN SERVICES LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
10,835
13,591
Cash at bank and in hand
71,023
100,726
Creditors: amounts falling due within one year
(1,250)
(1,110)
Net current assets
69,773
99,616
Total assets less current liabilities
80,608
113,207
Creditors: amounts falling due after more than one year
(4,392)
(4,768)
Called up share capital
3
3
Profit and loss account
76,213
108,436
Shareholders' funds
76,216
108,439
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 28 May 2025 and were signed on its behalf by
SLATER, Anthony Ronald
Director
Company Registration No. 06551222
PRAETORIAN SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2024
PRAETORIAN SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06551222. The registered office is UNIT 822, 109 VERNON HOUSE FRIAR LANE, NOTTINGHAM, NG1 6DQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
36,804
37,824
74,628
At 30 September 2024
36,804
37,824
74,628
At 1 October 2023
32,831
28,206
61,037
Charge for the year
993
1,763
2,756
At 30 September 2024
33,824
29,969
63,793
At 30 September 2024
2,980
7,855
10,835
At 30 September 2023
3,973
9,618
13,591
PRAETORIAN SERVICES LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
93
Taxes and social security
-
2,596
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
4,392
4,768
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).