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# PRESENT BY ROAD LIMITED

## Company Registration Number:
15609564 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 02 April 2024

## End date: 30 April 2025

# PRESENT BY ROAD LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# PRESENT BY ROAD LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 71-75 Shelton Street Covent Garden London GBR WC2H 9JQ
Company Registration Number: |  | 15609564 (England and Wales)

# PRESENT BY ROAD LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Turnover |  | 64,770
Cost of sales |  | ( 7,200 )
Gross Profit or (Loss) |  | 57,570
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 5,000 )
Administrative Expenses |  | ( 12,570 )
Other operating income |  | 0
Operating Profit or (Loss) |  | 40,000
Profit or (Loss) Before Tax |  | 40,000
Tax on Profit |  | ( 7,600 )
Profit or (Loss) for Period |  | 32,400

The notes form part of these financial statements

# PRESENT BY ROAD LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 5 | 1,800
Total fixed assets: |  | 1,800
Current assets
Stocks: |  | 0
Debtors: | 6 | 25,821
Cash at bank and in hand: |  | 3,478
Total current assets: |  | 29,299
Net current assets (liabilities): |  | 29,299
Total assets less current liabilities: |  | 31,099
Total net assets (liabilities): |  | 31,099

The notes form part of these financial statements

# PRESENT BY ROAD LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 31,099
Shareholders funds: |  | 31,099

For the year ending 30 April 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.

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Sam Ross
Status: Director

The notes form part of these financial statements

# PRESENT BY ROAD LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  Accrual Basis & Going Concern.

# PRESENT BY ROAD LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 Apr 2025
  --- | ---
  Average number of employees during the period | 1 |

# PRESENT BY ROAD LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# PRESENT BY ROAD LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Dividends

| 13 months to 30 Apr 2025 £
--- | ---
Dividends paid | 32,400 |

# PRESENT BY ROAD LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 1,800 | 1,800
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 1,800 | 1,800
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | - | -
Net book value |  |
At 30 April 2025 | 1,800 | 1,800

# PRESENT BY ROAD LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Debtors

| 13 months to 30 Apr 2025 £
--- | ---
Trade debtors | 25,821 |
Total | 25,821 |