Company Registration No. 10206457 (England and Wales)
Pretorius Ltd
Unaudited accounts
for the year ended 31 May 2026
Pretorius Ltd
Unaudited accounts
Contents
Pretorius Ltd
Company Information
for the year ended 31 May 2026
Director
Cristinel-Ionel Carciu -Pretorian
Company Number
10206457 (England and Wales)
Registered Office
14 Wensley Road
Cheadle
Cheshire
SK8 1QH
England
Pretorius Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
601
16,515
Cash at bank and in hand
8,365
4,071
Creditors: amounts falling due within one year
(12,290)
(25,515)
Net current liabilities
(3,925)
(21,444)
Total assets less current liabilities
(3,324)
(4,929)
Creditors: amounts falling due after more than one year
(3,277)
(3,277)
Net liabilities
(6,601)
(8,206)
Called up share capital
100
100
Profit and loss account
(6,701)
(8,306)
Shareholders' funds
(6,601)
(8,206)
For the year ending 31 May 2026 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.
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 21 October 2026 and were signed on its behalf by
Cristinel-Ionel Carciu -Pretorian
Director
Company Registration No. 10206457
Pretorius Ltd
Notes to the Accounts
for the year ended 31 May 2026
Pretorius Ltd is a private company, limited by shares, registered in England and Wales, registration number 10206457. The registered office is 14 Wensley Road, Cheadle, Cheshire, SK8 1QH, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
1,195
25,519
2,411
29,125
Disposals
-
(15,311)
-
(15,311)
At 31 May 2026
1,195
10,208
2,411
13,814
At 1 June 2025
1,196
10,208
1,206
12,610
Charge for the year
-
-
603
603
At 31 May 2026
1,196
10,208
1,809
13,213
At 31 May 2026
(1)
-
602
601
At 31 May 2025
(1)
15,311
1,205
16,515
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
566
649
Loans from directors
10,334
24,866
Pretorius Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).