4622191falsethe supply of civil engineering consultancy services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 4622191

Prethought Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Prethought Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

S P Johnson

REGISTERED OFFICE

6 Brunswick Street

Carlisle

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 4622191

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Prethought Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Prethought Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				331				442
CURRENT ASSETS
Debtors		3		3,262				3,262
Cash at bank and in hand				44,065				56,410
				47,327				59,672
CREDITORS: Amounts falling due within one year		4		1,834				3,581
NET CURRENT ASSETS						45,493				56,091
TOTAL ASSETS LESS CURRENT LIABILITIES						45,824				56,533
CAPITAL AND RESERVES
Called up share capital						2				2
Profit and loss account						45,822				56,531
SHAREHOLDERS' FUNDS						45,824				56,533
For the year ending 31/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/11/2025 and signed on their behalf by
.............................
S P Johnson
Director

Prethought Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer and Office Equipment		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. TANGIBLE FIXED ASSETS
		Computer and Office
		Equipment		Total
		£		£
Cost
At 01/04/2024		3,143		3,143
At 31/03/2025		3,143		3,143
Depreciation
At 01/04/2024		2,701		2,701
For the year		111		111
At 31/03/2025		2,812		2,812
Net Book Amounts
At 31/03/2025		331		331
At 31/03/2024		442		442

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
VAT				3,262		3,262
				3,262		3,262

Prethought Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				1,414		3,221
Accruals				420		360
				1,834		3,581

5. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

6. RELATED PARTY TRANSACTIONS

No dividends were paid to the director during the year (2024 - £Nil). At the balance sheet date a loan of £1,414 was owed to the director by the company (2024 - £3,221). The loan is interest free, unsecured and repayable on demand.

7. ADDITIONAL INFORMATION

The company is a private company, limited by shares and registered in England & Wales.

The company's registered number is 04622191.

The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.