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Company Registration No. 11168746 (England and Wales)
Presla Ltd Unaudited accounts for the year ended 31 January 2026
Presla Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Presla Ltd Company Information for the year ended 31 January 2026
Director
Joanne Dakin
Company Number
11168746 (England and Wales)
Registered Office
202 NEW ROAD WEST PARLEY FERNDOWN BH22 8EN ENGLAND
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Presla Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
20,000 
20,000 
Tangible assets
5
84,741 
67,139 
104,741 
87,139 
Current assets
Debtors
6
1,385 
2,130 
Cash at bank and in hand
14,309 
9,722 
15,694 
11,852 
Creditors: amounts falling due within one year
7
(44,659)
(40,410)
Net current liabilities
(28,965)
(28,558)
Net assets
75,776 
58,581 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
75,766 
58,571 
Shareholders' funds
75,776 
58,581 
For the year ending 31 January 2026 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 her 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 17 July 2026 and were signed on its behalf by
Joanne Dakin Director Company Registration No. 11168746
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Presla Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Presla Ltd is a private company, limited by shares, registered in England and Wales, registration number 11168746. The registered office is 202 NEW ROAD, WEST PARLEY, FERNDOWN, BH22 8EN, 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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
5 Years
Fixtures & fittings
5Years
Computer equipment
5Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
20,000 
At 31 January 2026
20,000 
Amortisation
At 1 February 2025
- 
At 31 January 2026
- 
Net book value
At 31 January 2026
20,000 
At 31 January 2025
20,000 
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Presla Ltd Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
975 
101,168 
1,074 
103,217 
Additions
- 
21,750 
- 
21,750 
At 31 January 2026
975 
122,918 
1,074 
124,967 
Depreciation
At 1 February 2025
975 
34,029 
1,074 
36,078 
Charge for the year
- 
4,148 
- 
4,148 
At 31 January 2026
975 
38,177 
1,074 
40,226 
Net book value
At 31 January 2026
- 
84,741 
- 
84,741 
At 31 January 2025
- 
67,139 
- 
67,139 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,385 
2,130 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,788 
5,262 
Taxes and social security
- 
1,121 
Other creditors
5,295 
5,295 
Loans from directors
37,576 
28,732 
44,659 
40,410 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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