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Company Registration No. 13862331 (England and Wales)
Prisnard Limited Unaudited accounts for the year ended 31 January 2025
Prisnard Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prisnard Limited Company Information for the year ended 31 January 2025
Director
OTTAH, Gabriel Orji
Company Number
13862331 (England and Wales)
Registered Office
15, Alnwick Road 15 Alnwick Road Sunderland SR3 3BU England
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Prisnard Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
4,886 
3,542 
Cash at bank and in hand
28 
7 
4,914 
3,549 
Creditors: amounts falling due within one year
5
(740)
(250)
Net current assets
4,174 
3,299 
Net assets
4,174 
3,299 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,172 
3,297 
Shareholders' funds
4,174 
3,299 
For the year ending 31 January 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 director acknowledges his 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 10 December 2025 and were signed on its behalf by
OTTAH, Gabriel Orji Director Company Registration No. 13862331
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Prisnard Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Prisnard Limited is a private company, limited by shares, registered in England and Wales, registration number 13862331. The registered office is 15, Alnwick Road 15, Alnwick Road, Sunderland, SR3 3BU, England.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,886 
3,542 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
206 
- 
Accruals
534 
250 
740 
250 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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