Prestidge Construction Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06550767

Prestidge Construction Limited

Filleted Unaudited Financial Statements

31 March 2025

Prestidge Construction Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		35,506	32,634
		--------	--------

Current assets		65,136	69,243

Creditors: amounts falling due within one year	67,218	67,585
	--------	--------
Net current (liabilities)/assets	( 2,082)	1,658
	--------	--------
Total assets less current liabilities	33,424	34,292

Creditors: amounts falling due after more than one year		9,333	17,333

Accruals and deferred income	650	650
	--------	--------
	23,441	16,309
	--------	--------

Capital and reserves	23,441	16,309
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C Prestidge	28,521	57,387	( 67,911)	17,997
	--------	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C Prestidge	29,719	53,870	( 55,068)	28,521
	--------	--------	--------	--------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 December 2025 , and are signed on behalf of the board by:

Mr C Prestidge
Director

Company registration number: 06550767

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 163 Weston Lane, Bulkington, Bedworth, Warwickshire, CV12 9RX.