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Registration number: 02244212

Prestwood Park House Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Prestwood Park House Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Prestwood Park House Limited

Company Information

Directors

Celia Soden

Sharon Kavangh

Company secretary

Celia Soden

Registered office

South Wing, Prestwood Park House
138 Wycombe Road
Prestwood
Bucks
HP16 0HJ

Accountants

AIMS Accountants for Business 36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Prestwood Park House Limited

(Registration number: 02244212)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Current assets

19,307

17,733

Creditors: Amounts falling due within one year

(535)

(945)

 

18,772

16,788

Capital and reserves

18,772

16,788

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
South Wing, Prestwood Park House
138 Wycombe Road
Prestwood
Bucks
HP16 0HJ

These financial statements were authorised for issue by the Board on 1 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 September 2025 and signed on its behalf by:
 

.........................................
Celia Soden
Company secretary and director