Precision Prototypes Limited 11170395 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is the machining of metal & plastic parts to customer requirments. Digita Accounts Production Advanced 6.30.9574.0 true 11170395 2025-02-01 2026-01-31 11170395 2026-01-31 11170395 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 11170395 bus:Micro-entities 2025-02-01 2026-01-31 11170395 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11170395 bus:FullAccounts 2025-02-01 2026-01-31 11170395 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11170395 bus:RegisteredOffice 2025-02-01 2026-01-31 11170395 bus:Director1 2025-02-01 2026-01-31 11170395 bus:Director2 2025-02-01 2026-01-31 11170395 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11170395 countries:England 2025-02-01 2026-01-31 11170395 2024-02-01 2025-01-31 11170395 2025-01-31 11170395 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 11170395

Precision Prototypes Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Precision Prototypes Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Precision Prototypes Limited

Company Information

Directors | Robert Holcombe Martin Pettifar

Registered office | Unit 19 Kenneth Way Wilstead Business Park Wilstead Bedfordshire MK45 3PD

Accountants | Greg McGrath AIMS 8 Chalmers Avenue, Haversham Milton Keynes MK19 7AG

Precision Prototypes Limited

(Registration number: 11170395)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 144,375 | 63,389
Current assets | 99,289 | 94,266
Prepayments and accrued income | 1,000 | -
Creditors: Amounts falling due within one year | (173,668) | (63,336)
Net current (liabilities)/assets | (73,379) | 30,930
| 70,996 | 94,319
Capital and reserves | 70,996 | 94,319

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 19 Kenneth Way
Wilstead Business Park
Wilstead
Bedfordshire
MK45 3PD

These financial statements were authorised for issue by the Board on 31 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2025 - 7).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Precision Prototypes Limited

(Registration number: 11170395)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 March 2026 and signed on its behalf by:

......................................... Robert Holcombe Director | ......................................... Martin Pettifar Director |