Registration number: 10728892

Preseli Holdings Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Preseli Holdings Ltd

Company Information

Director

Mr S Locke

Registered office

Preseli Broad Oak Carmarthen United Kingdom SA32 8QJ

Accountants

Wynne & Co Chartered AccountantsForestry House Brewery Road Carmarthen Carmarthenshire SA31 1TF

Preseli Holdings Ltd

(Registration number: 10728892)
Balance Sheet as at 29 April 2026

	29 April 2026 £	29 April 2025 £
Fixed assets	700,930	689,965
Current assets	18,650	16,297
Prepayments and accrued income	1,109	1,707
Creditors: Amounts falling due within one year	(191,001)	(213,198)
Net current liabilities	(171,242)	(195,194)
Total assets less current liabilities	529,688	494,771
Creditors: Amounts falling due after more than one year	(331,471)	(325,991)
Accruals and deferred income	(4,090)	(5,314)
	194,127	163,466
Capital and reserves	194,127	163,466

1	General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Preseli
Broad Oak
Carmarthen
SA32 8QJ
United Kingdom

These financial statements were authorised for issue by the director on 24 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 29 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Preseli Holdings Ltd

(Registration number: 10728892)
Balance Sheet as at 29 April 2026

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2026
 

......................................... Mr S Locke Director