Companies House 2024-08-01 2025-07-31 false 07085396 2025-07-31 07085396 2024-08-01 2025-07-31 07085396 2023-08-01 2024-07-31 07085396 uk-bus:Director1 2024-08-01 2025-07-31 07085396 uk-bus:Director2 2024-08-01 2025-07-31 07085396 2024-08-01 2025-07-31 07085396 uk-bus:Micro-entities 2024-08-01 2025-07-31 07085396 uk-bus:FullAccounts 2024-08-01 2025-07-31 07085396 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07085396 2024-07-31 07085396 uk-core:WithinOneYear 2025-07-31 07085396 uk-core:WithinOneYear 2024-07-31 07085396 uk-core:AfterOneYear 2025-07-31 07085396 1 2024-08-01 2025-07-31 07085396 2 2024-08-01 2025-07-31 07085396 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 07085396

PRESTON VOCATIONAL CENTRE LTD

Micro-entity Accounts

31 July 2025

## PRESTON VOCATIONAL CENTRE LTD Registered Number 07085396

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 48,499 | 54,040
Current Assets |  | 238,642 | 201,288
Prepayments and accrued income |  | 2,786 | 5,253
Creditors: amounts falling due within one year |  | (64,570) | (65,156)
Net current assets (liabilities) |  | 176,858 | 141,385
Total assets less current liabilities |  | 225,357 | 195,425
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (26,916) | (24,614)
Total net assets (liabilities) |  | 198,441 | 170,811
Reserves |  | 198,441 | 170,811

- For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 December 2025

And signed on their behalf by:
Michael Higgins, Director

## PRESTON VOCATIONAL CENTRE LTD Registered Number 07085396

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 12 | 13