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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
Page
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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
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PRAETORIAN SERVICES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,835 
13,591 
Current assets
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)
Net assets
76,216 
108,439 
Capital and reserves
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
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PRAETORIAN SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 30 September 2024
2,980 
7,855 
10,835 
At 30 September 2023
3,973 
9,618 
13,591 
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PRAETORIAN SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(1,579)
Obligations under finance leases and hire purchase contracts
- 
93 
Taxes and social security
- 
2,596 
Other creditors
1,250 
- 
1,250 
1,110 
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).
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