Company Registration No. 15087484 (England and Wales)
Present Solution Ltd
Unaudited accounts
for the year ended 31 August 2025
Present Solution Ltd
Unaudited accounts
Contents
Present Solution Ltd
Company Information
for the year ended 31 August 2025
Company Number
15087484 (England and Wales)
Registered Office
1 Duffield Road
Derby
Derbyshire
DE1 3BB
England
Present Solution Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
16,322
10,596
Creditors: amounts falling due within one year
(77,557)
(17,281)
Net current (liabilities)/assets
(48,109)
493
Net (liabilities)/assets
(48,109)
493
Called up share capital
1
1
Profit and loss account
(48,110)
492
Shareholders' funds
(48,109)
493
For the year ending 31 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 director acknowledges his 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 and authorised for issue on 29 May 2026 and were signed on its behalf by
Thomas Dat Le
Director
Company Registration No. 15087484
Present Solution Ltd
Notes to the Accounts
for the year ended 31 August 2025
Present Solution Ltd is a private company, limited by shares, registered in England and Wales, registration number 15087484. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, 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.
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.
Amounts falling due within one year
Other debtors
13,126
7,178
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,191
5,710
Taxes and social security
5,979
5,979
Loans from directors
67,607
4,872
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).