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Company Registration No. 11116397 (England and Wales)
Prison Cells Ltd Unaudited accounts for the year ended 31 December 2024
Prison Cells Ltd Unaudited accounts Contents
Page
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Prison Cells Ltd Company Information for the year ended 31 December 2024
Director
I A Sayers
Company Number
11116397 (England and Wales)
Registered Office
6 Lampton Road Long Ashton Bristol BS41 9AQ United Kingdom
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Prison Cells Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
249 
303 
Investments
25,000 
25,000 
25,249 
25,303 
Current assets
Debtors
25,285 
25,285 
Cash at bank and in hand
7,809 
6,862 
33,094 
32,147 
Creditors: amounts falling due within one year
(539)
(22,539)
Net current assets
32,555 
9,608 
Total assets less current liabilities
57,804 
34,911 
Creditors: amounts falling due after more than one year
(55,833)
(31,833)
Net assets
1,971 
3,078 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,970 
3,077 
Shareholders' funds
1,971 
3,078 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 10 August 2026 and were signed on its behalf by
I A Sayers Director Company Registration No. 11116397
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Prison Cells Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Prison Cells Ltd is a private company, limited by shares, registered in England and Wales, registration number 11116397. The registered office is 6 Lampton Road, Long Ashton, Bristol, BS41 9AQ, United Kingdom.
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
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
996 
At 31 December 2024
996 
Depreciation
At 1 January 2024
693 
Charge for the year
54 
At 31 December 2024
747 
Net book value
At 31 December 2024
249 
At 31 December 2023
303 
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
25,000 
Valuation at 31 December 2024
25,000 
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Prison Cells Ltd Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
19,284 
19,284 
Other debtors
6,001 
6,001 
25,285 
25,285 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
539 
539 
Loans from directors
- 
22,000 
539 
22,539 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,833 
25,833 
Trade creditors
6,000 
6,000 
Other creditors
12,000 
- 
Loans from directors
22,000 
- 
55,833 
31,833 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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