Preben Jetski Limited 03774980 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is sale and repairs of jet ski's and supply of jet ski parts. Digita Accounts Production Advanced 6.30.9574.0 true 03774980 2024-11-01 2025-10-31 03774980 2025-10-31 03774980 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 03774980 bus:Micro-entities 2024-11-01 2025-10-31 03774980 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 03774980 bus:FilletedAccounts 2024-11-01 2025-10-31 03774980 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 03774980 bus:RegisteredOffice 2024-11-01 2025-10-31 03774980 bus:Director1 2024-11-01 2025-10-31 03774980 bus:Director2 2024-11-01 2025-10-31 03774980 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 03774980 bus:Agent1 2024-11-01 2025-10-31 03774980 countries:EnglandWales 2024-11-01 2025-10-31 03774980 2023-11-01 2024-10-31 03774980 2024-10-31 03774980 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 03774980

Preben Jetski Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Preben Jetski Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Preben Jetski Limited

Company Information

Directors | Mr Preben Eriksen Mrs Rachel Margaret Eriksen

Registered office | 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Accountants | Bradley Accountancy Practice First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

Preben Jetski Limited

(Registration number: 03774980)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 13,932 | 15,564
Current assets | 59,472 | 37,550
Creditors: Amounts falling due within one year | (58,822) | (39,794)
Net current assets/(liabilities) | 650 | (2,244)
Total assets less current liabilities | 14,582 | 13,320
Provisions for liabilities | (2,647) | (2,957)
Accruals and deferred income | (870) | (850)
| 11,065 | 9,513
Capital and reserves | 11,065 | 9,513

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the Board on 12 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 May 2026 and signed on its behalf by:

Preben Jetski Limited

(Registration number: 03774980)
Balance Sheet as at 31 October 2025

......................................... Mr Preben Eriksen Director |  |