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Registered number: 15709281
Preston Food Hall Limited
Financial Statements
For the Period 8 May 2024 to 31 July 2025
Lennards
31 Great King Street
Macclesfield
Cheshire
SK11 6PL
Preston Food Hall Limited
Contents
Contents

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

Page 1
Preston Food Hall Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15709281

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 713,900
|  |  | 713,900
CURRENT ASSETS
Debtors | 5 | 199,962 |
Cash at bank and in hand |  | 53,913 |
|  | 253,875 |
Creditors: Amounts Falling Due Within One Year | 6 | (771,987 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (518,112 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 195,788
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (250,000 )
NET LIABILITIES |  |  | (54,212 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (54,312 )
SHAREHOLDERS' FUNDS |  |  | (54,212)

Page 1
Page 2
Preston Food Hall Limited
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 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 Steven Pilling Director
04/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Preston Food Hall Limited
Notes to the Financial Statements
For the Period 8 May 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
Preston Food Hall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15709281 . The registered office is 31 Great King Street, Macclesfield, Cheshire, SK11 6PL.
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:

Leasehold | 6.67% per annum of cost
Plant & Machinery | 10% per annum of cost
Fixtures & Fittings | 20% per annum of cost

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 8 May 2024 | - | - | - | -
Additions | 20,230 | 704,407 | 3,486 | 728,123
As at 31 July 2025 | 20,230 | 704,407 | 3,486 | 728,123
Depreciation
As at 8 May 2024 | - | - | - | -
Provided during the period | 1,012 | 13,153 | 58 | 14,223
As at 31 July 2025 | 1,012 | 13,153 | 58 | 14,223
Net Book Value
As at 31 July 2025 | 19,218 | 691,254 | 3,428 | 713,900
As at 8 May 2024 | - | - | - | -

Page 3
Page 4
Preston Food Hall Limited
Notes to the Financial Statements (continued)
For the Period 8 May 2024 to 31 July 2025
5. Debtors

| 31 July 2025
--- | ---
| £
Due within one year
Other debtors | 199,962

6. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Trade creditors | 222,672
Other loans | 50,000
Amounts owed to participating interests | 139,648
Other creditors | 359,667
| 771,987

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

| 31 July 2025
--- | ---
| £
Other loans | 250,000

8. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

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