Company Registration No. 07820218 (England and Wales)
Preemon Consultancy Ltd
Unaudited accounts
for the year ended 31 October 2025
Preemon Consultancy Ltd
Unaudited accounts
Contents
Preemon Consultancy Ltd
Company Information
for the year ended 31 October 2025
Directors
Harpreet Minhas
Kulbir Minhas
Company Number
07820218 (England and Wales)
Registered Office
12 Saffron Close
Chineham
Basingstoke
Hampshire
RG24 8XQ
Accountants
Black & White Chartered Certified Accountants
The Well House 4
Herriard Park
Herriard
Basingstoke
Hampshire
RG25 2PL
Preemon Consultancy Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
-
5,388
Creditors: amounts falling due within one year
(2,423)
2,322
Net current (liabilities)/assets
(2,423)
7,710
Total assets less current liabilities
(2,423)
7,710
Creditors: amounts falling due after more than one year
(7,395)
(12,243)
Net liabilities
(9,818)
(4,533)
Called up share capital
2
2
Profit and loss account
(9,820)
(4,535)
Shareholders' funds
(9,818)
(4,533)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 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 of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
Kulbir Minhas
Director
Company Registration No. 07820218
Preemon Consultancy Ltd
Notes to the Accounts
for the year ended 31 October 2025
Preemon Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 07820218. The registered office is 12 Saffron Close, Chineham, Basingstoke, Hampshire, RG24 8XQ.
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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment
Preemon Consultancy Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,735
2,647
Taxes and social security
-
(917)
Loans from directors
(780)
(5,107)
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).