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Company Registration No. 13726895 (England and Wales)
PRIDMORE COX LTD Unaudited accounts for the year ended 30 November 2024
PRIDMORE COX LTD Unaudited accounts Contents
Page
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PRIDMORE COX LTD Company Information for the year ended 30 November 2024
Directors
Graeme Burton Mark Palmer
Company Number
13726895 (England and Wales)
Registered Office
56 ERMINE STREET WARE HERTFORDSHIRE SG12 0SY ENGLAND
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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PRIDMORE COX LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,911 
2,567 
Current assets
Debtors
5,967 
17,229 
Cash at bank and in hand
37,929 
9,578 
43,896 
26,807 
Creditors: amounts falling due within one year
(45,405)
(28,816)
Net current liabilities
(1,509)
(2,009)
Total assets less current liabilities
402 
558 
Provisions for liabilities
Deferred tax
(302)
(458)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 21 February 2025 and were signed on its behalf by
Graeme Burton Director Company Registration No. 13726895
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PRIDMORE COX LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
PRIDMORE COX LTD is a private company, limited by shares, registered in England and Wales, registration number 13726895. The registered office is 56 ERMINE STREET, WARE, HERTFORDSHIRE, SG12 0SY, 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:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
3,278 
At 30 November 2024
3,278 
Depreciation
At 1 December 2023
711 
Charge for the year
656 
At 30 November 2024
1,367 
Net book value
At 30 November 2024
1,911 
At 30 November 2023
2,567 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,967 
17,229 
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PRIDMORE COX LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,926 
5,619 
Taxes and social security
35,479 
23,197 
45,405 
28,816 
7
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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