The Prince Of Purston Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13104401

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		30,691		34,718

			30,691		34,718
CURRENT ASSETS
Stocks	5	15,000		15,000
Cash at bank and in hand		3,892		7,060

		18,892		22,060
Creditors: Amounts Falling Due Within One Year	6	(260,906 )		(202,509 )

NET CURRENT ASSETS (LIABILITIES)			(242,014 )		(180,449 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(211,323 )		(145,731 )

NET LIABILITIES			(211,323 )		(145,731 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(211,324 )		(145,732 )

SHAREHOLDERS' FUNDS			(211,323)		(145,731)

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The Prince Of Purston Limited

Balance Sheet (continued)

As At 27 December 2024

For the year ending 27 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Matthews

Director

03/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Prince Of Purston Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13104401 . The registered office is 81 Ackworth Road, Featherstone, Pontefract, West Yorkshire, WF7 5LY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

The accounts have been prepared on a going concern basis, which is consudered appropriate despite the fact that current liabilites exceed current assets by£242,014 (2023: £180,449) and that total liabilities exceed total assets by £211,323 (2023: £145,731).

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No depreciation is considered appropriate
Plant & Machinery	15% on reducing Balance
Fixtures & Fittings	15% on reducing balance
Computer Equipment	15% on reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2023: 7)

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The Prince Of Purston Limited

Notes to the Financial Statements (continued)

For The Year Ended 27 December 2024

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 29 December 2023	5,607	27,239	17,044	1,675	51,565
Additions	-	-	400	-	400

As at 27 December 2024	5,607	27,239	17,444	1,675	51,965

Depreciation
As at 29 December 2023	-	10,075	6,295	477	16,847
Provided during the period	-	2,575	1,672	180	4,427

As at 27 December 2024	-	12,650	7,967	657	21,274

Net Book Value
As at 27 December 2024	5,607	14,589	9,477	1,018	30,691

As at 29 December 2023	5,607	17,164	10,749	1,198	34,718

5. Stocks

	2024	2023
	£	£
Stock	15,000	15,000

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other taxes and social security	534	2,017
VAT	5,422	17,037
Accruals and deferred income	250	600
Director's loan account	254,700	182,855

	260,906	202,509

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

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