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Company Registration No. 12249796 (England and Wales)
Prescot Trading Huddersfield Ltd Unaudited accounts for the year ended 31 October 2024
Prescot Trading Huddersfield Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prescot Trading Huddersfield Ltd Company Information for the year ended 31 October 2024
Director
Harmandeep Kaur
Company Number
12249796 (England and Wales)
Registered Office
1 College Avenue Huddersfield West Yorkshire HD3 3PH UK
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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Prescot Trading Huddersfield Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
74,903 
Current assets
Inventories
50,000 
Creditors: amounts falling due within one year
5
(70,219)
Net current liabilities
(20,219)
Total assets less current liabilities
54,684 
Creditors: amounts falling due after more than one year
6
(192,735)
Net liabilities
(138,051)
Capital and reserves
Called up share capital
1 
Profit and loss account
(138,052)
Shareholders' funds
(138,051)
For the year ending 31 October 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 her 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 31 October 2025 and were signed on its behalf by
Harmandeep Kaur Director Company Registration No. 12249796
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Prescot Trading Huddersfield Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Prescot Trading Huddersfield Ltd is a private company, limited by shares, registered in England and Wales, registration number 12249796. The registered office is 1 College Avenue, Huddersfield, West Yorkshire, HD3 3PH, UK.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
145,740 
At 31 October 2024
145,740 
Depreciation
At 1 November 2023
57,619 
Charge for the year
13,218 
At 31 October 2024
70,837 
Net book value
At 31 October 2024
74,903 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
70,219 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
70,000 
Loans from directors
122,735 
192,735 
- 5 -
Prescot Trading Huddersfield Ltd Notes to the Accounts for the year ended 31 October 2024
7
Average number of employees
During the year the average number of employees was 0.
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