1 October 2024 false No description of principal activity Taxfiler 2024.6 10401963business:PrivateLimitedCompanyLtd2024-10-012025-09-30 104019632024-09-30 104019632024-10-012025-09-30 10401963business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 10401963business:FilletedAccounts2024-10-012025-09-30 104019632025-09-30 10401963business:Director12024-10-012025-09-30 10401963business:Director22024-10-012025-09-30 10401963business:Director32024-10-012025-09-30 10401963business:RegisteredOffice2024-10-012025-09-30 104019632024-09-30 10401963core:WithinOneYear2025-09-30 10401963core:WithinOneYear2024-09-30 10401963core:AfterOneYear2025-09-30 10401963core:AfterOneYear2024-09-30 10401963core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 10401963core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10401963core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10401963core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10401963core:PreviouslyStatedAmount2025-09-30 10401963core:PreviouslyStatedAmount2024-09-30 10401963business:SmallEntities2024-10-012025-09-30 10401963countries:EnglandWales2024-10-012025-09-30 104019632023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10401963 (England and Wales)
Preston House Ltd Unaudited accounts for the year ended 30 September 2025
Preston House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Preston House Ltd Company Information for the year ended 30 September 2025
Directors
Mr Prakash KATARIA Mrs Neeta KATARIA Mr Sanjay KATARIA
Company Number
10401963 (England and Wales)
Registered Office
48 Preston Road Wembley Middlesex HA9 8LA England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
- 3 -
Preston House Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
783,443 
771,233 
Current assets
Debtors
5
9,975 
9,975 
Cash at bank and in hand
3,835 
22,726 
13,810 
32,701 
Creditors: amounts falling due within one year
6
(311,090)
(296,616)
Net current liabilities
(297,280)
(263,915)
Total assets less current liabilities
486,163 
507,318 
Creditors: amounts falling due after more than one year
7
(488,601)
(488,601)
Net (liabilities)/assets
(2,438)
18,717 
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
(22,438)
(1,283)
Shareholders' funds
(2,438)
18,717 
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 13 May 2026 and were signed on its behalf by
Mr Prakash KATARIA Director Company Registration No. 10401963
- 4 -
Preston House Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Preston House Ltd is a private company, limited by shares, registered in England and Wales, registration number 10401963. The registered office is 48 Preston Road, Wembley, Middlesex, HA9 8LA, 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.
4
Investment property
2025 
£ 
Fair value at 1 October 2024
771,233 
Additions
12,210 
At 30 September 2025
783,443 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,975 
9,975 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
308,302 
293,828 
Accruals
2,788 
2,788 
311,090 
296,616 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
488,601 
488,601 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -