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Company Registration No. 14485326 (England and Wales)
Doreen Preston and Son Ltd Unaudited accounts for the year ended 31 December 2025
Doreen Preston and Son Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Doreen Preston and Son Ltd Company Information for the year ended 31 December 2025
Director
Richard Charles Preston
Company Number
14485326 (England and Wales)
Registered Office
69 LOUGHBOROUGH ROAD WEST BRIDGFORD NOTTINGHAMSHIRE, NOTTINGHAM NG2 7LA ENGLAND
Accountants
M.A.D. Accountants Ltd Welbeck House 69 Loughborough Road West Bridgford Nottinghamshire NG2 7LA
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Doreen Preston and Son Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,909 
16,043 
Current assets
Inventories
351,322 
398,653 
Debtors
67,442 
64,033 
Cash at bank and in hand
41,740 
51,668 
460,504 
514,354 
Creditors: amounts falling due within one year
(439,330)
(450,522)
Net current assets
21,174 
63,832 
Total assets less current liabilities
33,083 
79,875 
Creditors: amounts falling due after more than one year
- 
(12,500)
Net assets
33,083 
67,375 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,082 
67,374 
Shareholders' funds
33,083 
67,375 
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 September 2026 and were signed on its behalf by
Richard Charles Preston Director Company Registration No. 14485326
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Doreen Preston and Son Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Doreen Preston and Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 14485326. The registered office is 69 LOUGHBOROUGH ROAD WEST BRIDGFORD, NOTTINGHAMSHIRE, NOTTINGHAM, NG2 7LA, 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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2025
27,051 
At 31 December 2025
27,051 
Depreciation
At 1 January 2025
11,008 
Charge for the year
4,134 
At 31 December 2025
15,142 
Net book value
At 31 December 2025
11,909 
At 31 December 2024
16,043 
5
Average number of employees
During the year the average number of employees was 7 (2024: 6).
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