Company registration number 07153318 (England and Wales)
PAUL PREST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
PAUL PREST LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PAUL PREST LIMITED
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
14,591
17,004
Current assets
Debtors
3
6,479
5,196
Cash at bank and in hand
23,067
32,530
29,546
37,726
Creditors: amounts falling due within one year
4
(7,952)
(8,685)
Net current assets
21,594
29,041
Total assets less current liabilities
36,185
46,045
Provisions for liabilities
(2,772)
(3,231)
Net assets
33,413
42,814
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
33,313
42,714
Total equity
33,413
42,814
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 1 December 2025
Mr P B Prest
Director
Company registration number 07153318 (England and Wales)
PAUL PREST LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
3
3
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 June 2024
36,582
Additions
1,677
At 31 May 2025
38,259
Depreciation and impairment
At 1 June 2024
19,578
Depreciation charged in the year
4,090
At 31 May 2025
23,668
Carrying amount
At 31 May 2025
14,591
At 31 May 2024
17,004
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
4,851
3,147
Other debtors
1,628
2,049
6,479
5,196
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
1,916
4,020
Other creditors
6,036
4,665
7,952
8,685
PAUL PREST LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100