Company Registration No. 06972053 (England and Wales)
PRESTIGE CLEANING & MAINTENANCE LIMITED
Unaudited accounts
for the year ended 31 March 2025
PRESTIGE CLEANING & MAINTENANCE LIMITED
Unaudited accounts
Contents
PRESTIGE CLEANING & MAINTENANCE LIMITED
Company Information
for the year ended 31 March 2025
Directors
R Kay
P Kay
J Musikova
Company Number
06972053 (England and Wales)
Registered Office
26 BERKELEY SQUARE
BRISTOL
BS8 1HP
Accountants
Henry and Banwell Ltd
26 Berkely Square
Clifton
Bristol
BS8 1HP
PRESTIGE CLEANING & MAINTENANCE LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
77,389
102,749
Cash at bank and in hand
543,789
516,596
Creditors: amounts falling due within one year
(258,328)
(239,400)
Net current assets
417,050
379,686
Net assets
494,439
482,435
Called up share capital
110
110
Profit and loss account
494,329
482,325
Shareholders' funds
494,439
482,435
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by
R Kay
Director
Company Registration No. 06972053
PRESTIGE CLEANING & MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
PRESTIGE CLEANING & MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06972053. The registered office is 26 BERKELEY SQUARE, BRISTOL, BS8 1HP.
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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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
PRESTIGE CLEANING & MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
36,703
165,290
201,993
At 31 March 2025
36,920
165,290
202,210
At 1 April 2024
29,234
70,010
99,244
Charge for the year
1,757
23,820
25,577
At 31 March 2025
30,991
93,830
124,821
At 31 March 2025
5,929
71,460
77,389
At 31 March 2024
7,469
95,280
102,749
Amounts falling due within one year
Trade debtors
131,579
102,480
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
81,112
68,494
Other creditors
93,903
86,250
Loans from directors
1,257
1,924
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Average number of employees
During the year the average number of employees was 125 (2024: 124).