The Prescott Design Company Limited

	Page
Balance Sheet	1—2

Registered number: 13145247

	2026	2025
	£	£
Fixed assets	159,364	113,501

Current assets	86,965	140,315
Creditors: Amounts Falling Due Within One Year	(12,596 )	(42,911 )

NET CURRENT ASSETS	74,369	97,404

TOTAL ASSETS LESS CURRENT LIABILITIES	233,733	210,905

Accruals and deferred income	(1,100 )	(1,000 )

NET ASSETS	232,633	209,905

CAPITAL AND RESERVES	232,633	209,905

Notes

1. General Information

The Prescott Design Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13145247 . The registered office is Unit C, Regent House, 9 Crown Square, Dorchester, Dorset, DT1 3DY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr. K T Caddick	-	73,865	-	-	73,865

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr. K T Caddick

Director

16/10/2026