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Company Registration No. 06551222 (England and Wales)
PRAETORIAN SERVICES LIMITED Unaudited accounts for the year ended 30 September 2025
PRAETORIAN SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRAETORIAN SERVICES LIMITED Company Information for the year ended 30 September 2025
Directors
SLATER, Anthony Ronald SLATER, Angela Mary
Company Number
06551222 (England and Wales)
Registered Office
69 Kingsley Drive Netherfield Nottingham Nottinghamshire NG4 2PJ England
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PRAETORIAN SERVICES LIMITED Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,204
Current assets
Cash at bank and in hand
47,044
Creditors: amounts falling due within one year
5
(1,250)
Net current assets
45,794
Total assets less current liabilities
51,998
Creditors: amounts falling due after more than one year
6
(4,389)
Net assets
47,609
Capital and reserves
Called up share capital
3
Profit and loss account
47,606
Shareholders' funds
47,609
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2026 and were signed on its behalf by
SLATER, Anthony Ronald Director Company Registration No. 06551222
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PRAETORIAN SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
PRAETORIAN SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06551222. The registered office is 69 Kingsley Drive, Netherfield, Nottingham, Nottinghamshire, NG4 2PJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
36,804
29,733
66,537
At 30 September 2025
36,804
29,733
66,537
Depreciation
At 1 October 2024
33,824
24,441
58,265
Charge for the year
745
1,323
2,068
At 30 September 2025
34,569
25,764
60,333
Net book value
At 30 September 2025
2,235
3,969
6,204
5
Creditors: amounts falling due within one year
2025
£
Other creditors
1,250
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PRAETORIAN SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
4,389
7
Average number of employees
During the year the average number of employees was 2.
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