REGISTERED NUMBER: 04621902 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Prestwood Property Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

JW Hatt

SECRETARY:

JE Hatt

REGISTERED OFFICE:

Verona

Primrose Hill

Widmer End

High Wycombe

Buckinghamshire

HP15 6NU

REGISTERED NUMBER:

04621902 (England and Wales)

ACCOUNTANTS:

Wheeler & Co

Chartered Accountants

24 Dukes Wood Avenue

Gerrards Cross

Buckinghamshire

SL9 7JT

FIXED ASSETS

Tangible assets

4

15,560

19,828

CURRENT ASSETS

Debtors

5

63,176

48,228

Cash at bank

25,458

40,150

88,634

88,378

CREDITORS

Amounts falling due within one year

6

83,737

85,712

NET CURRENT ASSETS

4,897

2,666

TOTAL ASSETS LESS CURRENT LIABILITIES

20,457

22,494

CREDITORS

Amounts falling due after more than one year

7

14,339

17,609

NET ASSETS

6,118

4,885

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

8

6,116

4,883

SHAREHOLDERS' FUNDS

6,118

4,885

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 December 2025 and were signed by:

JW Hatt - Director

1.	STATUTORY INFORMATION

Prestwood Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

74,756

Additions

919

At 30 April 2025

75,675

DEPRECIATION

At 1 May 2024

54,928

Charge for year

5,187

At 30 April 2025

60,115

NET BOOK VALUE

At 30 April 2025

15,560

At 30 April 2024

19,828

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

63,176

48,228

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

13,407

5,132

Taxation and social security

17,455

26,036

Other creditors

52,875

54,544

83,737

85,712

Included in other creditors above is an amount due to the director of £52,125 ( 2024 £53,794 )

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Hire purchase contracts

14,339

17,609

8.

RESERVES

Retained

earnings

£

At 1 May 2024

4,883

Profit for the year

23,233

Dividends

(22,000

)

At 30 April 2025

6,116