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COMPANY REGISTRATION NUMBER: 07349724
Prestwood Consulting Limited
Filleted Unaudited Financial Statements
31 December 2024
Prestwood Consulting Limited
Statement of Financial Position
31 December 2024
Period from
1 Sep 23 to
Year to
31 Dec 24
31 Aug 23
£
£
Fixed assets
717
----
----
Current assets
97,431
106,172
Creditors: amounts falling due within one year
15,105
31,608
---------
----------
Net current assets
82,326
74,564
---------
---------
Total assets less current liabilities
83,043
74,564
---------
---------
Capital and reserves
83,043
74,564
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
Current assets include an interest free loan to the directors of £37,218. The maximum outstanding on the loan during the period was £65,204. The loan was repaid on 6 April 2025.
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 June 2025 , and are signed on behalf of the board by:
M S Ashraf
Director
Company registration number: 07349724
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 59 Quaves Road, Slough, Berks, SL3 7PD.