IRIS Accounts Production v26.1.10.61 06192183 Board of Directors Board of Directors 1.7.24 30.6.25 30.6.25 0 0 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 06192183 2024-06-30 06192183 2025-06-30 06192183 2024-07-01 2025-06-30 06192183 2023-03-31 06192183 2023-04-01 2024-06-30 06192183 2024-06-30 06192183 ns15:EnglandWales 2024-07-01 2025-06-30 06192183 ns14:PoundSterling 2024-07-01 2025-06-30 06192183 ns10:Director1 2024-07-01 2025-06-30 06192183 ns10:Director2 2024-07-01 2025-06-30 06192183 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06192183 ns10:SmallEntities 2024-07-01 2025-06-30 06192183 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06192183 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 06192183 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 06192183 ns10:FullAccounts 2024-07-01 2025-06-30 06192183 ns10:OrdinaryShareClass1 2024-07-01 2025-06-30 06192183 ns10:CompanySecretary1 2024-07-01 2025-06-30 06192183 ns10:RegisteredOffice 2024-07-01 2025-06-30 06192183 ns5:CurrentFinancialInstruments 2025-06-30 06192183 ns5:CurrentFinancialInstruments 2024-06-30 06192183 ns5:ShareCapital 2025-06-30 06192183 ns5:ShareCapital 2024-06-30 06192183 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 06192183 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 06192183 ns10:OrdinaryShareClass1 2025-06-30 06192183 2 ns10:Director2 2024-06-30 06192183 2 ns10:Director2 2023-03-31 06192183 2 ns10:Director2 2024-07-01 2025-06-30 06192183 2 ns10:Director2 2023-04-01 2024-06-30 06192183 2 ns10:Director2 2025-06-30 06192183 2 ns10:Director2 2024-06-30

REGISTERED NUMBER: 06192183 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

PRESCOTT (HORNSEA) PROPERTY LIMITED

PRESCOTT (HORNSEA) PROPERTY LIMITED (REGISTERED NUMBER: 06192183) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| PRESCOTT (HORNSEA) PROPERTY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTORS: | N Prescott

| M Prescott

| SECRETARY: | N Prescott

| REGISTERED OFFICE: | c/o Yorkshire Timber Engineering

| Unit 1, Dean Park

| Borwick Drive

| Beverley

| East Yorkshire

| HU17 0HQ

| REGISTERED NUMBER: | 06192183 (England and Wales)

| ACCOUNTANTS: | Lloyd Dowson Limited

| Medina House

| 2 Station Avenue

| Bridlington

| East Yorkshire

| YO16 4LZ

PRESCOTT (HORNSEA) PROPERTY LIMITED (REGISTERED NUMBER: 06192183) |

BALANCE SHEET

30 JUNE 2025

| 30.6.25 |  | 30.6.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | - |  | 5,889 |  |

Cash at bank | 48,924 |  | 179,224 |  |

48,924 |  | 185,113 |  |

CREDITORS

Amounts falling due within one year | 5 | 914 |  | 28,703 |  |

NET CURRENT ASSETS | 48,010 |  | 156,410 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 48,010 |  | 156,410 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | 47,910 |  | 156,310 |  |

SHAREHOLDERS' FUNDS | 48,010 |  | 156,410 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by:

N Prescott - Director

M Prescott - Director

PRESCOTT (HORNSEA) PROPERTY LIMITED (REGISTERED NUMBER: 06192183) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Prescott (Hornsea) Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents property rents received.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Tax | - |  | 5,889 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade creditors | 914 |  | - |  |

| Corporation tax | - |  | 2,289 |  |

| Directors' current accounts | - |  | 24,081 |  |

| Accrued expenses | - |  | 2,333 |  |

914 |  | 28,703 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.6.25 |  | 30.6.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

PRESCOTT (HORNSEA) PROPERTY LIMITED (REGISTERED NUMBER: 06192183) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the year ended 30 June 2025 and the period ended 30 June 2024:

| 30.6.25 |  | 30.6.24

£ | £ |

| M Prescott

| Balance outstanding at start of year | - |  | 18,120 |  |

| Amounts advanced | - |  | 2,500 |  |

| Amounts repaid | - |  | (20,620 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | - |  |