Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true 1 April 2024 31 March 2025 31 March 2025 09467529 Mr Stuart MacIver Mrs Katherine Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09467529 2024-03-31 09467529 2025-03-31 09467529 2024-04-01 2025-03-31 09467529 frs-core:CurrentFinancialInstruments 2025-03-31 09467529 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09467529 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09467529 frs-bus:Micro-entities 2024-04-01 2025-03-31 09467529 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09467529 frs-bus:Director1 2024-04-01 2025-03-31 09467529 frs-bus:Director1 2024-03-31 09467529 frs-bus:Director1 2025-03-31 09467529 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 09467529 2023-03-31 09467529 2024-03-31 09467529 2023-04-01 2024-03-31 09467529 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09467529
PRESTIGE CAR CARE (MON) LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Colin French Accountancy Services
PRESTIGE CAR CARE (MON) LIMITED
Company No. 09467529
Director's Report For The Year Ended 31 March 2025
Director's Report
The director presents his report and the financial statements for the year ended 31 March 2025.
Principal Activity
The company's principal activity continues to be that of maintenance and repair of motor vehicles.
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PRESTIGE CAR CARE (MON) LIMITED
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
Report of the Accountant to the director of PRESTIGE CAR CARE (MON) LIMITED
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Colin French
24/12/2025

Colin French Accountancy Services
FMAAT ATT IIT(dip)
Castle Bank
Red Wharf Bay
Pentraeth
Anglesey
LL75 8RJ
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PRESTIGE CAR CARE (MON) LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09467529

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 33,002 | 32,175
Current assets |  | 153,907 | 130,259
Creditors: Amounts Falling Due Within One Year |  | (36,997 ) | (30,526 )
NET CURRENT ASSETS |  | 116,910 | 99,733
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 149,912 | 131,908
NET ASSETS |  | 149,912 | 131,908
CAPITAL AND RESERVES |  | 149,912 | 131,908

## Notes

1. General Information
PRESTIGE CAR CARE (MON) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09467529 . The registered office is 15 Coed Madog Road, Talysarn, Caernarfon, Gwynedd, LL54 6HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stuart MacIver | 5,397 | 47,301 | (38,000 ) | - | 14,698

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Stuart MacIver | 38,000 | 37,000

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PRESTIGE CAR CARE (MON) LIMITED
Balance Sheet (continued)
As At 31 March 2025
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 member has 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 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 Stuart MacIver Director
24/12/2025

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