Company Registration No. 15276407 (England and Wales)
Prestbury Developments Limited
Unaudited accounts
for the year ended 30 November 2025
Prestbury Developments Limited
Unaudited accounts
Contents
Prestbury Developments Limited
Company Information
for the year ended 30 November 2025
Directors
Harry Sherborne
Nicholas Sherborne
Company Number
15276407 (England and Wales)
Registered Office
82 Station Road
Bishops Cleeve
Cheltenham
GL52 8HJ
England
Accountants
MAB Accountancy Hub Ltd
82 Station Road
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 8HJ
Prestbury Developments Limited
Statement of financial position
as at 30 November 2025
Inventories
284,676
254,879
Cash at bank and in hand
1,506
21,805
Creditors: amounts falling due within one year
(413,463)
(429,546)
Net current liabilities
(18,679)
(5,196)
Net liabilities
(18,679)
(5,196)
Called up share capital
100
100
Profit and loss account
(18,779)
(5,296)
Shareholders' funds
(18,679)
(5,196)
For the year ending 30 November 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 8 September 2026 and were signed on its behalf by
Harry Sherborne
Director
Company Registration No. 15276407
Prestbury Developments Limited
Notes to the Accounts
for the year ended 30 November 2025
Prestbury Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 15276407. The registered office is 82 Station Road, Bishops Cleeve, Cheltenham, GL52 8HJ, 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.
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.
Amounts falling due within one year
Amounts due from group undertakings etc.
108,055
147,610
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
75,001
130,000
Trade creditors
38,959
210
Loans from directors
298,551
298,551
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).