7 November 2024 false No description of principal activity Taxfiler 2024.6 16066540 business:PrivateLimitedCompanyLtd 2024-11-07 2025-11-30 16066540 2024-11-06 16066540 2024-11-07 2025-11-30 16066540 business:AuditExemptWithAccountantsReport 2024-11-07 2025-11-30 16066540 business:FilletedAccounts 2024-11-07 2025-11-30 16066540 2025-11-30 16066540 business:Director1 2024-11-07 2025-11-30 16066540 business:RegisteredOffice 2024-11-07 2025-11-30 16066540 core:WithinOneYear 2025-11-30 16066540 core:AfterOneYear 2025-11-30 16066540 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16066540 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16066540 core:PreviouslyStatedAmount 2025-11-30 16066540 business:SmallEntities 2024-11-07 2025-11-30 16066540 countries:EnglandWales 2024-11-07 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16066540 (England and Wales)
Precision Trays Ltd Unaudited accounts for the period from 7 November 2024 to 30 November 2025
Precision Trays Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Precision Trays Ltd Company Information for the period from 7 November 2024 to 30 November 2025
Director
Neil Stewart
Company Number
16066540 (England and Wales)
Registered Office
Bramley House Bath Lane Leeds West Yorkshire LS13 3BB England
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
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Precision Trays Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Inventories
11,733
Debtors
4
8,350
Cash at bank and in hand
1,707
21,790
Creditors: amounts falling due within one year
5
(10,107)
Net current assets
11,683
Total assets less current liabilities
11,683
Creditors: amounts falling due after more than one year
6
(11,349)
Net assets
334
Capital and reserves
Called up share capital
3
Profit and loss account
331
Shareholders' funds
334
For the period ending 30 November 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 30 July 2026 and were signed on its behalf by
Neil Stewart Director Company Registration No. 16066540
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Precision Trays Ltd Notes to the Accounts for the period from 7 November 2024 to 30 November 2025
1
Statutory information
Precision Trays Ltd is a private company, limited by shares, registered in England and Wales, registration number 16066540. The registered office is Bramley House, Bath Lane, Leeds, West Yorkshire, LS13 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
Debtors
2025
£
Amounts falling due within one year
Trade debtors
8,350
5
Creditors: amounts falling due within one year
2025
£
VAT
908
Trade creditors
9,199
10,107
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
11,349
7
Average number of employees
During the period the average number of employees was 0.
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