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Company Registration No. 11209330 (England and Wales)
D J Preston Ltd Unaudited accounts for the year ended 28 February 2025
D J Preston Ltd Unaudited accounts Contents
Page
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D J Preston Ltd Company Information for the year ended 28 February 2025
Director
Daniel James Preston
Company Number
11209330 (England and Wales)
Registered Office
2 North Barn Sevier Road Loxton Axbridge Somerset BS26 2XE England
Accountants
Jay Accounting Services Ltd Suite A 82 James Carter Road Mildenhall Suffolk IP28 7DE
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D J Preston Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
49,567 
32,878 
Tangible assets
21,951 
46,280 
71,518 
79,158 
Current assets
Debtors
- 
564 
Cash at bank and in hand
848 
917 
848 
1,481 
Creditors: amounts falling due within one year
(52,652)
(57,994)
Net current liabilities
(51,804)
(56,513)
Total assets less current liabilities
19,714 
22,645 
Creditors: amounts falling due after more than one year
(9,876)
(11,405)
Net assets
9,838 
11,240 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
26,529 
25,401 
Profit and loss account
(16,692)
(14,162)
Shareholders' funds
9,838 
11,240 
For the year ending 28 February 2025 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 14 August 2025 and were signed on its behalf by
Daniel James Preston Director Company Registration No. 11209330
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D J Preston Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
D J Preston Ltd is a private company, limited by shares, registered in England and Wales, registration number 11209330. The registered office is 2 North Barn, Sevier Road, Loxton, Axbridge, Somerset, BS26 2XE, 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
15% reducing balance
Fixtures & fittings
33% straight line
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2024
32,878 
Additions
9,123 
Disposals
(4,422)
Revaluations
11,988 
At 28 February 2025
49,567 
Amortisation
At 1 March 2024
- 
At 28 February 2025
- 
Net book value
At 28 February 2025
49,567 
At 29 February 2024
32,878 
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D J Preston Ltd Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
65,559 
2,342 
67,901 
Revaluations
(20,000)
- 
(20,000)
At 28 February 2025
45,559 
2,342 
47,901 
Depreciation
At 1 March 2024
19,734 
1,887 
21,621 
Charge for the year
3,874 
455 
4,329 
At 28 February 2025
23,608 
2,342 
25,950 
Net book value
At 28 February 2025
21,951 
- 
21,951 
At 29 February 2024
45,825 
455 
46,280 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
564 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
284 
- 
Other creditors
5,910 
5,759 
Loans from directors
45,908 
51,800 
Accruals
550 
435 
52,652 
57,994 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,876 
11,405 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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