Company Registration No. 12469600 (England and Wales)
303 Preston Road Limited
Unaudited accounts
for the year ended 17 August 2025
303 Preston Road Limited
Unaudited accounts
Contents
303 Preston Road Limited
Company Information
for the year ended 17 August 2025
Directors
G S Savell
M A Savell
Company Number
12469600 (England and Wales)
Registered Office
31 Woodhurst Drive
Denham
UB9 5LL
Accountants
'Evolve Accounting and Tax Solutions Ltd'
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
303 Preston Road Limited
Statement of financial position
as at 17 August 2025
Investments
150,000
150,000
Cash at bank and in hand
9
49
Creditors: amounts falling due within one year
(12,496)
(12,122)
Net current liabilities
(12,487)
(12,073)
Total assets less current liabilities
137,513
137,927
Creditors: amounts falling due after more than one year
(123,602)
(122,240)
Called up share capital
2
2
Revaluation reserve
149,900
149,900
Profit and loss account
(135,991)
(134,215)
Shareholders' funds
13,911
15,687
For the year ending 17 August 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 16 May 2026 and were signed on its behalf by
M A Savell
Director
Company Registration No. 12469600
303 Preston Road Limited
Notes to the Accounts
for the year ended 17 August 2025
303 Preston Road Limited is a private company, limited by shares, registered in England and Wales, registration number 12469600. The registered office is 31 Woodhurst Drive, Denham, UB9 5LL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investments
Subsidiary undertakings
Valuation at 18 August 2024
150,000
Valuation at 17 August 2025
150,000
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
11,082
10,982
6
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
123,602
122,240
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).