Registered Number 07725683

PRESTEL & PARTNER LTD

Micro-entity Accounts

31 December 2024

PRESTEL & PARTNER LTD Registered Number 07725683

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
8,810
8,942
Current Assets
291,536
276,778
Prepayments and accrued income
96,551
44,471
Creditors: amounts falling due within one year
(110,120)
(127,044)
Net current assets (liabilities)
277,967
194,205
Total assets less current liabilities
286,777
203,147
Provisions for liabilities
(13,340)
-
Accruals and deferred income
(227,107)
(75,731)
Total net assets (liabilities)
46,330
127,416
Capital and reserves
46,330
127,416
  • For the year ending 31 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2025

And signed on their behalf by:
Katja Muelheim, Director

PRESTEL & PARTNER LTD Registered Number 07725683

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 8 6