Prestige Carpentry & Construction Co. Ltd 11362425 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is carpentry and construction. Digita Accounts Production Advanced 6.30.9574.0 true 11362425 2024-06-01 2025-05-31 11362425 2025-05-31 11362425 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 11362425 bus:Micro-entities 2024-06-01 2025-05-31 11362425 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11362425 bus:FilletedAccounts 2024-06-01 2025-05-31 11362425 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11362425 bus:RegisteredOffice 2024-06-01 2025-05-31 11362425 bus:Director1 2024-06-01 2025-05-31 11362425 bus:Director2 2024-06-01 2025-05-31 11362425 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11362425 bus:Agent1 2024-06-01 2025-05-31 11362425 countries:UnitedKingdom 2024-06-01 2025-05-31 11362425 2023-06-01 2024-05-31 11362425 2024-05-31 11362425 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 11362425

Prestige Carpentry & Construction Co. Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Prestige Carpentry & Construction Co. Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prestige Carpentry & Construction Co. Ltd

Company Information

Directors

Mr Craig Daniel Osment

Mrs Hayley Joanne Osment

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business AdvisersUnit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Prestige Carpentry & Construction Co. Ltd

(Registration number: 11362425)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

28,300

36,543

Current assets

111,588

144,589

Creditors: Amounts falling due within one year

(31,088)

(16,989)

Net current assets

80,500

127,600

Total assets less current liabilities

108,800

164,143

Accruals and deferred income

(1,000)

(1,000)

 

107,800

163,143

Capital and reserves

107,800

163,143

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 6 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Prestige Carpentry & Construction Co. Ltd

(Registration number: 11362425)
Balance Sheet as at 31 May 2025

Approved and authorised by the Board on 6 June 2025 and signed on its behalf by:
 

.........................................
Mr Craig Daniel Osment
Director

.........................................
Mrs Hayley Joanne Osment
Director