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REGISTERED NUMBER: 07233330 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 April 2025

for

PRIVETT ENTERPRISES LIMITED

PRIVETT ENTERPRISES LIMITED (REGISTERED NUMBER: 07233330)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PRIVETT ENTERPRISES LIMITED

Company Information
for the Year Ended 30 April 2025







DIRECTOR: S.J.N Privett





REGISTERED OFFICE: 1 Brook Court
Blakeney Road
Beckenham
Kent
BR3 1HG





REGISTERED NUMBER: 07233330 (England and Wales)





ACCOUNTANTS: Maths Partnership
1 Brook Court
Blakeney Road
Beckenham
Kent
BR3 1HG

PRIVETT ENTERPRISES LIMITED (REGISTERED NUMBER: 07233330)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £   
FIXED ASSETS
Investments 4 264,278 250,810

CURRENT ASSETS
Debtors 5 390 57
Cash at bank and in hand 697,958 711,007
698,348 711,064
CREDITORS
Amounts falling due within one year 6 14,633 6,894
NET CURRENT ASSETS 683,715 704,170
TOTAL ASSETS LESS CURRENT
LIABILITIES

947,993

954,980

PROVISIONS FOR LIABILITIES 12,097 9,539
NET ASSETS 935,896 945,441

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Fair value reserve 7 51,577 40,667
Retained earnings 883,319 903,774
SHAREHOLDERS' FUNDS 935,896 945,441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

PRIVETT ENTERPRISES LIMITED (REGISTERED NUMBER: 07233330)

Balance Sheet - continued
30 April 2025


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

In accordance with Section 444 of the Companies Act 2006, the Profit And Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 June 2025 and were signed by:





S.J.N Privett - Director


PRIVETT ENTERPRISES LIMITED (REGISTERED NUMBER: 07233330)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Privett Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit And Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. FIXED ASSET INVESTMENTS
Listed
investments
£   
COST OR VALUATION
At 1 May 2024 250,810
Revaluations 13,468
At 30 April 2025 264,278
NET BOOK VALUE
At 30 April 2025 264,278
At 30 April 2024 250,810

PRIVETT ENTERPRISES LIMITED (REGISTERED NUMBER: 07233330)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 30 April 2025 is represented by:

Listed
investments
£   
Valuation in 2025 63,675
Cost 200,603
264,278

If fixed asset investments had not been revalued they would have been included at the following historical cost:

30.4.25 30.4.24
£    £   
Cost 200,603 200,603

Fixed asset investments were valued on an open market basis on 30 April 2025 by Prudential Assurance Company Limited .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Other debtors 390 57

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Taxation and social security - 11
Other creditors 14,633 6,883
14,633 6,894

7. RESERVES
Fair
value
reserve
£   
At 1 May 2024 40,667
Transfer to fair value reserve 10,910

At 30 April 2025 51,577