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Company Registration No. 13360179 (England and Wales)
PRESTIGE CARPENTRY LTD Unaudited accounts for the year ended 30 April 2025
PRESTIGE CARPENTRY LTD Unaudited accounts Contents
Page
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PRESTIGE CARPENTRY LTD Company Information for the year ended 30 April 2025
Director
Alexander Myers
Company Number
13360179 (England and Wales)
Registered Office
23 ALMOND GROVE BAR HILL CAMBRIDGE CB23 8DU ENGLAND
Accountants
Coles Accounting (Cambridge) Limited Newton Hall Town Street, Newton Cambridge Cambridgeshire CB22 7ZE
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PRESTIGE CARPENTRY LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,379 
20,504 
Current assets
Debtors
6,340 
12,112 
Cash at bank and in hand
28,814 
15,379 
35,154 
27,491 
Creditors: amounts falling due within one year
(18,330)
(14,905)
Net current assets
16,824 
12,586 
Total assets less current liabilities
32,203 
33,090 
Creditors: amounts falling due after more than one year
(17,955)
(23,766)
Net assets
14,248 
9,324 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,247 
9,323 
Shareholders' funds
14,248 
9,324 
For the year ending 30 April 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 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 14 May 2025 and were signed on its behalf by
Alexander Myers Director Company Registration No. 13360179
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PRESTIGE CARPENTRY LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PRESTIGE CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 13360179. The registered office is 23 ALMOND GROVE, BAR HILL, CAMBRIDGE, CB23 8DU, 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.
3
Accounting policies
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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
Motor vehicles
25% reducing balance
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PRESTIGE CARPENTRY LTD Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2024
27,338 
At 30 April 2025
27,338 
Depreciation
At 1 May 2024
6,834 
Charge for the year
5,125 
At 30 April 2025
11,959 
Net book value
At 30 April 2025
15,379 
At 30 April 2024
20,504 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
6,340 
12,112 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
201 
- 
Obligations under finance leases and hire purchase contracts
5,810 
5,810 
Trade creditors
554 
706 
Taxes and social security
10,834 
6,695 
Other creditors
- 
1,208 
Loans from directors
931 
486 
18,330 
14,905 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,955 
23,766 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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