Registration number: 03020887

Prestbury Rehabilitation Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Prestbury Rehabilitation Services Limited

Company Information

Director

Dr E R Van Ross

Company secretary

Mr A C Kennedy

Registered office

C/o Armstrongs Accountants Alexandra House Queen Street Leek Staffordshire ST13 6LP

Prestbury Rehabilitation Services Limited

(Registration number: 03020887)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	397	441
Current assets	53,691	95,581
Creditors: Amounts falling due within one year	(39,774)	(39,462)
Net current assets	13,917	56,119
Total assets less current liabilities	14,314	56,560
Accruals and deferred income	(480)	(1,606)
	13,834	54,954
Capital and reserves	13,834	54,954

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Armstrongs Accountants
Alexandra House
Queen Street
Leek
Staffordshire
ST13 6LP
England

These financial statements were authorised for issue by the director on 5 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 July 2024 £	Repayments by director £	At 30 June 2025 £
Dr E R Van Ross
Unsecured loan	(3,350)	(312)	(3,662)

Prestbury Rehabilitation Services Limited

(Registration number: 03020887)
Balance Sheet as at 30 June 2025

2024	At 1 July 2023 £	Repayments by director £	At 30 June 2024 £
Dr E R Van Ross
Unsecured loan	131,913	(135,263)	(3,350)

The loan carries interest at 2.25% and is repayable on demand. There was no overdrawn loan in the year ended 30th June 2025.

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 December 2025
 

......................................... Dr E R Van Ross Director