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Company Registration No. 14564148 (England and Wales)
Prestige Home Insulation Ltd Unaudited accounts for the period from 30 December 2022 to 31 December 2023
Prestige Home Insulation Ltd Unaudited accounts Contents
Page
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Prestige Home Insulation Ltd Company Information for the period from 30 December 2022 to 31 December 2023
Director
Lukasz Zalecki
Company Number
14564148 (England and Wales)
Registered Office
111 Mousehole Lane Southampton SO18 4TA United Kingdom
Accountants
Kodex Accounting Ltd Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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Prestige Home Insulation Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
9,577 
Current assets
Debtors
21,591 
Cash at bank and in hand
2,838 
24,429 
Creditors: amounts falling due within one year
(6,567)
Net current assets
17,862 
Total assets less current liabilities
27,439 
Creditors: amounts falling due after more than one year
(20,086)
Net assets
7,353 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,253 
Shareholders' funds
7,353 
For the period ending 31 December 2023 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 1 May 2024 and were signed on its behalf by
Lukasz Zalecki Director Company Registration No. 14564148
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Prestige Home Insulation Ltd Notes to the Accounts for the period from 30 December 2022 to 31 December 2023
1
Statutory information
Prestige Home Insulation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14564148. The registered office is 111 Mousehole Lane, Southampton, SO18 4TA, United Kingdom.
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 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% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 December 2022
- 
- 
- 
Additions
4,770 
8,000 
12,770 
At 31 December 2023
4,770 
8,000 
12,770 
Depreciation
Charge for the period
1,193 
2,000 
3,193 
At 31 December 2023
1,193 
2,000 
3,193 
Net book value
At 31 December 2023
3,577 
6,000 
9,577 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
4,836 
Trade debtors
6,760 
Other debtors
9,995 
21,591 
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Prestige Home Insulation Ltd Notes to the Accounts for the period from 30 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
99 
Taxes and social security
6,468 
6,567 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
20,086 
8
Average number of employees
During the period the average number of employees was 1.
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