Prestige Paintwork Solutions Ltd

Registered number: 15645278

		31 December 2024
		£
Fixed assets		68,612

Current assets		31,398
Prepayments and accrued income		15,116
Creditors: Amounts Falling Due Within One Year		(62,698 )

NET CURRENT LIABILITIES		(16,184 )

TOTAL ASSETS LESS CURRENT LIABILITIES		52,428

Creditors: Amounts Falling Due After More Than One Year		(56,848 )

NET LIABILITIES		(4,420 )

CAPITAL AND RESERVES		(4,420 )

Notes

1. General Information

Prestige Paintwork Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15645278 . The registered office is Second Floor Unit 6, Benton Office Park, Bennett Avenue, Horbury, West Yorkshire, WF4 5RA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 14 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Thomas Steven Brook	-	20	(100 )	-	(80 )
Luke Harry Jones	-	20	(100 )	-	(80 )
James John Kynaston	-	20	(100 )	-	(80 )
Luke Bowers	-	20	(100 )	-	(80 )
Michael Thomas Firth	-	15,762	(6,074 )	-	9,688

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

James John Kynaston

Director

06/01/2025