PRESCOTT TRUSTEE & ESTATES LTD

Company Registration Number:
NI069252 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

PRESCOTT TRUSTEE & ESTATES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

PRESCOTT TRUSTEE & ESTATES LTD

Balance sheet

As at 30 June 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 215 287
Investments: 4 50,771 50,771
Total fixed assets: 50,986 51,058
Current assets
Debtors:   7,500 0
Cash at bank and in hand: 12,978 15,080
Total current assets: 20,478 15,080
Creditors: amounts falling due within one year:   (5,545) (6,030)
Net current assets (liabilities): 14,933 9,050
Total assets less current liabilities: 65,919 60,108
Total net assets (liabilities): 65,919 60,108
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 65,819 60,008
Shareholders funds: 65,919 60,108

The notes form part of these financial statements

PRESCOTT TRUSTEE & ESTATES LTD

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 July 2025
and signed on behalf of the board by:

Name: William Roy Prescott
Status: Director

The notes form part of these financial statements

PRESCOTT TRUSTEE & ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRESCOTT TRUSTEE & ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

PRESCOTT TRUSTEE & ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 5,100
At 30 June 2025 5,100
Depreciation
At 01 July 2024 4,813
Charge for year 72
At 30 June 2025 4,885
Net book value
At 30 June 2025 215
At 30 June 2024 287

PRESCOTT TRUSTEE & ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Fixed investments

Stocks and shares