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Company Registration No. 02927895 (England and Wales)
PRETEC SERVICES LIMITED Unaudited accounts for the year ended 31 August 2024
PRETEC SERVICES LIMITED Unaudited accounts Contents
Page
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PRETEC SERVICES LIMITED Company Information for the year ended 31 August 2024
Directors
PAUL MILLINGTON
Company Number
02927895 (England and Wales)
Registered Office
12a Grafton Court Grafton Road Torquay Devon TQ1 1UP England
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PRETEC SERVICES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
122,986 
122,986 
Current assets
Debtors
4,628 
1,375 
Cash at bank and in hand
1,096,964 
1,203,454 
1,101,592 
1,204,829 
Creditors: amounts falling due within one year
(43,736)
(76,739)
Net current assets
1,057,856 
1,128,090 
Net assets
1,180,842 
1,251,076 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
1,180,836 
1,251,070 
Shareholders' funds
1,180,842 
1,251,076 
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 May 2025 and were signed on its behalf by
PAUL MILLINGTON Director Company Registration No. 02927895
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PRETEC SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
PRETEC SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02927895. The registered office is 12a Grafton Court, Grafton Road, Torquay, Devon, TQ1 1UP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15% on reducing balance, 25% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
133,184 
Disposals
(10,198)
At 31 August 2024
122,986 
Depreciation
At 1 September 2023
10,198 
On disposals
(10,198)
At 31 August 2024
- 
Net book value
At 31 August 2024
122,986 
At 31 August 2023
122,986 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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