REGISTERED NUMBER: 03767794

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

PRESENTEVIDENCE LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Patricia Ackroyd

Stuart Ackroyd

REGISTERED OFFICE:

Walter Dawson & Son

1 Valley Court

Canal Road

Bradford

West Yorkshire

BD1 4SP

REGISTERED NUMBER:

03767794

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

1 Valley Court

Canal Road

Bradford

West Yorkshire

BD1 4SP

FIXED ASSETS

54,429

147,467

CURRENT ASSETS

97,472

14,327

CREDITORS

Amounts falling due within one year

(4,533

)

(43,461

)

NET CURRENT ASSETS/(LIABILITIES)

92,939

(29,134

)

TOTAL ASSETS LESS CURRENT LIABILITIES

147,368

118,333

CREDITORS

Amounts falling due after more than one year

(42,049

)

(42,006

)

ACCRUALS AND DEFERRED INCOME

(833

)

(788

)

NET ASSETS

104,486

75,539

CAPITAL AND RESERVES

104,486

75,539

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	CHARGES ON ASSETS

The company has a mortgage totalling £42,048 (2024: £42,006) which are secured on the one of the company's investment properties and a directors personal guarantee.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by:

Stuart Ackroyd - Director