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REGISTERED NUMBER: OC445973 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Prestige Traditional Windows & Doors LLP

Prestige Traditional Windows & Doors LLP (Registered number: OC445973)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Prestige Traditional Windows & Doors LLP

General Information
for the Year Ended 31 March 2025







DESIGNATED MEMBERS: Mr B G Wagland
Mr L B Furness
Mr B T Walker-Williams





REGISTERED OFFICE: St George's House
George Street
Huntingdon
Cambridgeshire
PE29 3GH





REGISTERED NUMBER: OC445973 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
St George's House
George Street
Huntingdon
Cambridgeshire
PE29 3GH

Prestige Traditional Windows & Doors LLP (Registered number: OC445973)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,420 33,652

CURRENT ASSETS
Debtors 5 15,144 15,101
Cash at bank 28,565 19,240
43,709 34,341
CREDITORS
Amounts falling due within one year 6 34,581 3,167
NET CURRENT ASSETS 9,128 31,174
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

35,548

64,826

LOANS AND OTHER DEBTS DUE TO
MEMBERS

7

35,548

64,826

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 7 35,548 64,826

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Prestige Traditional Windows & Doors LLP (Registered number: OC445973)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 6 June 2025 and were signed by:





Mr B G Wagland - Designated member

Prestige Traditional Windows & Doors LLP (Registered number: OC445973)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Prestige Traditional Windows & Doors LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 37,741
Additions 1,440
At 31 March 2025 39,181
DEPRECIATION
At 1 April 2024 4,089
Charge for year 8,672
At 31 March 2025 12,761
NET BOOK VALUE
At 31 March 2025 26,420
At 31 March 2024 33,652

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 10,213 -
Other debtors 4,931 15,101
15,144 15,101

Prestige Traditional Windows & Doors LLP (Registered number: OC445973)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 1,367
Taxation and social security 6,496 -
Other creditors 28,085 1,800
34,581 3,167

7. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank pari passu with unsecured creditors.
There are no existing restrictions or limitations which impact the ability of the members of the LLP to reduce the amount of Members' other interests.