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Registered number: 14452597
Preston Cottage Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
DA Coffey and Associates LLP
Preston Cottage Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Preston Cottage Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14452597

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 82,340 |  | 47,218
|  |  | 82,340 |  | 47,218
CURRENT ASSETS
Debtors | 5 | 13,006 |  | 56,776 |
Cash at bank and in hand |  | 958 |  | 500 |
|  | 13,964 |  | 57,276 |
Creditors: Amounts Falling Due Within One Year | 6 | (149,849 ) |  | (150,057 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (135,885 ) |  | (92,781 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (53,545 ) |  | (45,563 )
NET LIABILITIES |  |  | (53,545 ) |  | (45,563 )
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | (53,645 ) |  | (45,663 )
SHAREHOLDERS' FUNDS |  |  | (53,545) |  | (45,563)

For the year ending 31 March 2025 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Leonora Crawley Director
3 December 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Preston Cottage Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Preston Cottage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14452597 . The registered office is The Palace Workspace, 1-3 Roberston Street, Hastings, East Sussex, TN34 1HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services, rentals and accomodation.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 5 years straight line
Leasehold | 10 years straight line
Fixtures & Fittings | 5 years straight line

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Tangible Assets

| Land & Buildings | Plant & Machinery etc. | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 35,537 | 17,741 | 53,278
Additions | 39,264 | 1,148 | 40,412
As at 31 March 2025 | 74,801 | 18,889 | 93,690
Depreciation
As at 1 April 2024 | 2,090 | 3,970 | 6,060
Provided during the period | 2,364 | 2,926 | 5,290
As at 31 March 2025 | 4,454 | 6,896 | 11,350
Net Book Value
As at 31 March 2025 | 70,347 | 11,993 | 82,340
As at 1 April 2024 | 33,447 | 13,771 | 47,218

Page 2
Page 3
Preston Cottage Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 13,006 |  | 56,776

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 2,794
Amounts owed to participating interests | 90,052 |  | 73,815
Other creditors | 59,797 |  | 73,448
| 149,849 |  | 150,057

7. Related Party Transactions
During the period, the company received a loan from DA Coffey and Associates LLP, a company under the comon control of the director. At the end of the period, the amount owed by the company was 2025: £90,052 (2024: £73,815)
Page 3