PRESSIO UK LIMITED

Company Registration Number:
13145052 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

PRESSIO UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

PRESSIO UK LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 985 0
Tangible assets: 4 23,642 25,849
Total fixed assets: 24,627 25,849
Current assets
Stocks: 737,119 515,753
Debtors:   782,019 207,825
Cash at bank and in hand: 54,214 46,947
Total current assets: 1,573,352 770,525
Creditors: amounts falling due within one year:   (1,964,587) (1,091,417)
Net current assets (liabilities): (391,235) (320,892)
Total assets less current liabilities: (366,608) (295,043)
Total net assets (liabilities): (366,608) (295,043)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (366,609) (295,044)
Shareholders funds: (366,608) (295,043)

The notes form part of these financial statements

PRESSIO UK LIMITED

Balance sheet statements

For the year ending 31 January 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2025
and signed on behalf of the board by:

Name: Andrew Ross Nicholson
Status: Director

The notes form part of these financial statements

PRESSIO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings fixtures and equipment - 18% reducing balance

Intangible fixed assets and amortisation policy

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows: Combined other intangible assets - 25% straight line

PRESSIO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

PRESSIO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Intangible Assets

Total
Cost £
At 01 February 2024 0
Additions 1,313
At 31 January 2025 1,313
Amortisation
At 01 February 2024 0
Charge for year 328
At 31 January 2025 328
Net book value
At 31 January 2025 985
At 31 January 2024 0

PRESSIO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 31,523
Additions 2,982
At 31 January 2025 34,505
Depreciation
At 01 February 2024 5,674
Charge for year 5,189
At 31 January 2025 10,863
Net book value
At 31 January 2025 23,642
At 31 January 2024 25,849

PRESSIO UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Related party transactions

Included within 'debtors' is a balance of £615,489 owed to the company by related parties. This balance is unsecured and interest free with no fixed repayment terms. Included within 'creditors' is a balance of £600,485 owed by the company to related parties. This balance is unsecured and interest free with no fixed repayment terms.