The Pressoir Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14834252

The Pressoir Ltd

Filleted Unaudited Financial Statements

30 April 2025

The Pressoir Ltd

Financial Statements

Year ended 30th April 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

The Pressoir Ltd

Officers and Professional Advisers

Director	Mr Schroetter

Company secretary	Deborah Elizabeth Schroetter

Registered office	20 Chamberlain Street
	Wells
	Somerset
	United Kingdom
	BA5 2PF

Accountants	Chalmers HB Ltd
	Chartered accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

The Pressoir Ltd

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Fixed assets		28,769	34,540
		--------	--------

Current assets	111,069		43,032
Prepayments and accrued income	-		26
	---------		--------
		111,069	43,058

Creditors: amounts falling due within one year	( 138,645)	( 55,650)
	---------	--------
Net current liabilities	( 27,576)	( 12,592)
	--------	--------
Total assets less current liabilities	1,193	21,948

Creditors: amounts falling due after more than one year		-	( 20,000)

Accruals and deferred income	( 2,350)	( 1,500)
	-------	--------
	(1,157)	448
	-------	--------

Capital and reserves	( 1,157)	448
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2024: 10 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Schroetter	33,727	35,346	69,073
	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Schroetter	-	33,727	33,727
	----	--------	--------

For the year ending 30th April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 January 2026 , and are signed on behalf of the board by:

Mr Schroetter
Director

Company registration number: 14834252

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