Praesidium Property And Travel Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04033996

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		(9 )
Investments	5		227,295		249,295

			227,295		249,286
CURRENT ASSETS
Cash at bank and in hand		2,740		3,397

		2,740		3,397
Creditors: Amounts Falling Due Within One Year	6	(551 )		(562 )

NET CURRENT ASSETS (LIABILITIES)			2,189		2,835

TOTAL ASSETS LESS CURRENT LIABILITIES			229,484		252,121

Creditors: Amounts Falling Due After More Than One Year	7		(52,363 )		(52,363 )

NET ASSETS			177,121		199,758

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			177,021		199,658

SHAREHOLDERS' FUNDS			177,121		199,758

Page 1

Page 2

Praesidium Property And Travel Ltd

Balance Sheet (continued)

As At 31 March 2025

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 member has 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.

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

Mr B Donnelly

Director

29/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Praesidium Property And Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04033996 . The registered office is 16 Reading Road, Wallingford, Oxfordshire, OX10 9DS.

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. 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:

Computer Equipment

25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	1,697
Disposals	(1,697 )

As at 31 March 2025	-

Depreciation
As at 1 April 2024	1,706
Disposals	(1,706 )

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	(9 )

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	249,295
Disposals	(22,000 )

As at 31 March 2025	227,295

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	227,295

As at 1 April 2024	249,295

Page 3

Page 4

Praesidium Property And Travel Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	551	562

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	52,363	52,363

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100