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Company Registration No. 11897010 (England and Wales)
TG-PRESTIGE INTERIORS LTD Unaudited accounts for the year ended 31 March 2025
TG-PRESTIGE INTERIORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TG-PRESTIGE INTERIORS LTD Company Information for the year ended 31 March 2025
Director
Tadas Gasiunas
Company Number
11897010 (England and Wales)
Registered Office
Portcare International Ltd Meadway House 38a Station Road West Oxted Surrey RH8 9EU England
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TG-PRESTIGE INTERIORS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,659 
2,659 
Investments
5
1,603 
1,603 
3,262 
4,262 
Current assets
Cash at bank and in hand
- 
11 
Creditors: amounts falling due within one year
6
(13,893)
(10,851)
Net current liabilities
(13,893)
(10,840)
Net liabilities
(10,631)
(6,578)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,731)
(6,678)
Shareholders' funds
(10,631)
(6,578)
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 director acknowledges his 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 and authorised for issue on 23 December 2025 and were signed on its behalf by
Tadas Gasiunas Director Company Registration No. 11897010
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TG-PRESTIGE INTERIORS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TG-PRESTIGE INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11897010. The registered office is Portcare International Ltd, Meadway House, 38a Station Road West, Oxted, Surrey, RH8 9EU, England.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
5,000 
1,548 
750 
7,298 
At 31 March 2025
5,000 
1,548 
750 
7,298 
Depreciation
At 1 April 2024
2,000 
1,389 
1,250 
4,639 
Charge for the year
1,000 
- 
- 
1,000 
At 31 March 2025
3,000 
1,389 
1,250 
5,639 
Net book value
At 31 March 2025
2,000 
159 
(500)
1,659 
At 31 March 2024
3,000 
159 
(500)
2,659 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
1,603 
Valuation at 31 March 2025
1,603 
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TG-PRESTIGE INTERIORS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,931 
- 
Loans from directors
11,962 
10,851 
13,893 
10,851 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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