REGISTERED NUMBER: 12538156 (England and Wales)

BTW Prestige Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

V Sinaguglia

REGISTERED OFFICE:

53, 96 The Quays

Salford

Manchester

M50 3BB

REGISTERED NUMBER:

12538156 (England and Wales)

ACCOUNTANTS:

Slaters & Co Accountants

Lymore Villa

162a London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

FIXED ASSETS

Tangible assets

5

832

2,402

CURRENT ASSETS

Stocks

100

100

Debtors

6

5,890

5,850

Cash at bank

1,169

12,781

7,159

18,731

CREDITORS

Amounts falling due within one year

7

5,414

6,745

NET CURRENT ASSETS

1,745

11,986

TOTAL ASSETS LESS CURRENT LIABILITIES

2,577

14,388

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

2,477

14,288

2,577

14,388

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 December 2025 and were signed by:

V Sinaguglia - Director

1.	STATUTORY INFORMATION

BTW Prestige Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoice value of services provided, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2024

1,482

719

3,369

5,570

Disposals

-

-

(2,279

)

(2,279

)

At 31 March 2025

1,482

719

1,090

3,291

DEPRECIATION

At 1 April 2024

628

492

2,048

3,168

Charge for year

284

76

109

469

Eliminated on disposal

-

-

(1,178

)

(1,178

)

At 31 March 2025

912

568

979

2,459

NET BOOK VALUE

At 31 March 2025

570

151

111

832

At 31 March 2024

854

227

1,321

2,402

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

5,890

5,850

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

1

3,285

Other creditors

5,413

3,460

5,414

6,745