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REGISTERED NUMBER: 04405101 (England and Wales)























Unaudited Financial Statements

for the Year Ended 31 January 2025

for

City of Preston Technology Limited

City of Preston Technology Limited (by shares) (Registered number: 04405101)

Contents of the Financial Statements
for the Year Ended 31 January 2025










Page

Company Information 1

Balance Sheet 2


City of Preston Technology Limited (by shares)

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Mr P Standring





REGISTERED OFFICE: 4 Oaklea Road
Irby
Wirral
Merseyside
CH61 3US





REGISTERED NUMBER: 04405101 (England and Wales)





ACCOUNTANTS: McDade Roberts Accountants Limited
BTC House
Chapel Hill
Longridge
Preston
Lancashire
PR3 3JY

City of Preston Technology Limited (by shares) (Registered number: 04405101)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 280 1,611

CURRENT ASSETS 192,561 148,094

CREDITORS
Amounts falling due within one year (14,907 ) (11,034 )
NET CURRENT ASSETS 177,654 137,060
TOTAL ASSETS LESS CURRENT
LIABILITIES

177,934

138,671

CREDITORS
Amounts falling due after more than one
year

(2,483

)

(9,934

)
NET ASSETS 175,451 128,737

CAPITAL AND RESERVES 175,451 128,737

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 5 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25 31.1.24
£    £   
Mr P Standring
Balance outstanding at start of year 75,724 (5,173 )
Amounts advanced 163,321 250,993
Amounts repaid (115,725 ) (170,096 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 123,320 75,724

During the year the company held a loan account with a director, with an amount owing to the company at 31 January 2025 of £123,320. The loan was unsecured and repayable upon demand.

City of Preston Technology Limited (by shares) (Registered number: 04405101)

Balance Sheet - continued
31 January 2025

NOTES TO THE FINANCIAL STATEMENTS

3. GOING CONCERN

The accounts have been prepared on a going concern basis as the Directors anticipate that as a group City of Preston Technology Ltd and Liverpool Beauty Salons Ltd will continue to trade for the foreseeable future.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 May 2025 and were signed by:





Mr P Standring - Director