Registered number
14057003
PRENI VALETING LTD
Accounts
30 April 2025

PRENI VALETING LTD
Report and accounts
Contents
Page
Company information | 1
Accountants' report | 2
Profit and loss account | 3
Balance sheet | 4

PRENI VALETING LTD
Company Information
Directors
Sali PRENI
Accountants
ASK ACCOUNTANCY SERVICES
48 TINTERN ROAD
CARSHALTON
SUTTON
SURREY
SM5 1QQ
Registered number
14057003

PRENI VALETING LTD
Accountants' Report
Accountants' report to the directors of
PRENI VALETING LTD
You consider that the company is exempt from an audit for the year ended 30 April 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ASK ACCOUNTANCY SERVICES
Accountants
48 TINTERN ROAD
CARSHALTON
SUTTON
SURREY
SM5 1QQ
27 January 2026

PRENI VALETING LTD
Profit and Loss Account
for the year ended 30 April 2025
|  |  |  |  | 2025 |  | 2024
£ | £
Turnover | 20,414 |  | 39,869
Cost of raw materials and consumables | (1,487) |  | (11,150)
Gross profit | 18,927 |  | 28,719
Staff costs | (28,836) |  | (25,073)
Other charges | (130) |  | (3,166)
(Loss)/profit before taxation | (10,039) |  | 480
Tax | - |  | (91)
(Loss)/profit | (10,039) |  | 389

PRENI VALETING LTD
Registered number: | 14057003
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 668 |  |  | 669
Creditors: amounts falling due within one year |  |  | (9,760) |  |  | 278
Net current (liabilities)/assets |  |  |  | (9,092) |  |  | 947
Total assets less current liabilities |  |  |  | (9,092) |  |  | 947
Net (liabilities)/assets |  |  |  | (9,092) |  |  | 947
Capital and reserves |  |  |  | (9,092) |  |  | 947
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sali PRENI
Director
Approved by the board on 27 January 2026

PRENI VALETING LTD
Detailed profit and loss account items
for the year ended 30 April 2025
This schedule does not form part of the statutory accounts
|  | 2025 |  | 2024
£ | £
Sales
Sales | 20,414 |  | 39,869
Cost of raw materials and consumables
Purchases | 1,487 |  | 11,150
Staff costs
Wages and salaries | 28,836 |  | 22,503
Motor expenses | - |  | 2,570
|  | 28,836 |  | 25,073
Other charges
Premises costs:
| Service charges | 130 |  | -
|  | 130 |  | -
General administrative expenses:
| Bank charges | - |  | 666
|  | - |  | 666
Other
| Subcontractor costs | - |  | 2,500
|  | - |  | 2,500
|  | 130 |  | 3,166

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