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Preville-Findlay Development Ltd

Registered Number
10356735
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

Preville-Findlay Development Ltd
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | Ms M Preville-Findlay

Company Secretary | Mr M A Preville-Findlay

Registered Address | Suite 216 Stratford East Village
| 26 Cheering Lane
| Stratford
| E20 1BD

Registered Number | 10356735 (England and Wales)

Preville-Findlay Development Ltd
Statement of Financial Position
30 September 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 111 |  |  |  | 145
|  |  |  | 111 |  |  |  | 145
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 414 |  |  |  | 2,273 |  |
|  | 414 |  |  |  | 2,273 |  |
Creditors amounts falling due within one year | 5 | (12,635) |  |  |  | (7,843) |  |
Net current assets (liabilities) |  |  |  | (12,221) |  |  |  | (5,570)
Total assets less current liabilities |  |  |  | (12,110) |  |  |  | (5,425)
Creditors amounts falling due after one year | 6 |  |  | (1,326) |  |  |  | (2,797)
Net assets |  |  |  | (13,436) |  |  |  | (8,222)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (13,536) |  |  |  | (8,322)
Shareholders' funds |  |  |  | (13,436) |  |  |  | (8,222)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 June 2026, and are signed on its behalf by:
Ms M Preville-Findlay Director Registered Company No. 10356735

Preville-Findlay Development Ltd
Notes to the Financial Statements
for the year ended 30 September 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Going concern
--- | ---
| The company's continued operation is dependent upon the ongoing financial support of the director and the continued availability of banking facilities. The director has confirmed that they will continue to provide financial support as necessary for at least twelve months from the date of approval of these financial statements. Accordingly, the financial statements have been prepared on a going concern basis.

| Turnover policy
--- | ---
| Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised. Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all the following conditions are satisfied: - the amount of revenue can be measured reliably; - it is probable that the company will receive the consideration due under the contract; - the stage of completion of the contract at the end of the period can be measured reliably; and - the costs incurred and the costs to complete the contract can be measured reliably.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives. Depreciation is provided on the following basis: Computer equipment - 33.33% reducing balance Plant and machinery - 15% reducing balance The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 October 24 | 150 |  | 506 |  | 656
| At 30 September 25 | 150 |  | 506 |  | 656
| Depreciation and impairment
| At 01 October 24 | 72 |  | 439 |  | 511
| Charge for year | 12 |  | 22 |  | 34
| At 30 September 25 | 84 |  | 461 |  | 545
| Net book value
| At 30 September 25 | 66 |  | 45 |  | 111
| At 30 September 24 | 78 |  | 67 |  | 145

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | - |  | 2,273
| Other debtors | 414 |  | -
| Total | 414 |  | 2,273

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 4,530 |  | 3,085
| Taxation and social security | - |  | 414
| Other creditors | 8,105 |  | 4,344
| Total | 12,635 |  | 7,843

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 1,326 |  | 2,797
| Total | 1,326 |  | 2,797