Prestidge Kitchens & Carpentry Ltd

Registered number: 05678807

	2025	2024
	£	£
Fixed assets	716	648

Current assets	409	2,533
Prepayments and accrued income	75	70
Creditors: Amounts Falling Due Within One Year	(11,065 )	(28,782 )

NET CURRENT LIABILITIES	(10,581 )	(26,179 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(9,865 )	(25,531 )

Creditors: Amounts Falling Due After More Than One Year	(583 )	(1,983 )
Accruals and deferred income	(1,202 )	(1,202 )

NET LIABILITIES	(11,650 )	(28,716 )

CAPITAL AND RESERVES	(11,650 )	(28,716 )

Notes

1. General Information

Prestidge Kitchens & Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05678807 . The registered office is 76 High Street, Brierley Hill, W Midlands, DY5 3AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	-	1,419

	-	1,419

For the year ending 31 January 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 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

Mr Charles Prestidge

Director

3rd October 2025