Prestige Wheels (Carlisle) Limited

Registered number: 15439426

Unaudited Financial Statements

For the Period 24 January 2024 to 31 January 2025

Registered number: 15439426

		31 January 2025
		£
Fixed assets		26,692

Current assets		10,667
Creditors: Amounts Falling Due Within One Year		(37,947 )

NET CURRENT LIABILITIES		(27,280 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(588 )

Accruals and deferred income		(336 )

NET LIABILITIES		(924 )

CAPITAL AND RESERVES		(924 )

Notes

1. General Information

Prestige Wheels (Carlisle) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15439426 . The registered office is The Workshop, Westwoods North, Carlisle, Cumbria, CA5 6LB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 24 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Mark Harding	-	10,646	-	-	10,646

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

For the period 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 Mark Harding

Director

2 September 2025