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Company Registration No. 15593203 (England and Wales)
Prestige Electrical Services Ltd Unaudited accounts for the period from 23 May 2024 to 31 March 2025
Prestige Electrical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prestige Electrical Services Ltd Company Information for the period from 23 May 2024 to 31 March 2025
Director
Mr B Ward
Company Number
15593203 (England and Wales)
Registered Office
10 New Street Ossett WF5 8BH England
Accountants
Clear Accountancy Services (Yorkshire) Ltd 66 Wakefield Road Ossett West Yorkshire WF5 9JS
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Prestige Electrical Services Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
9,529 
Current assets
Debtors
5
18,125 
Cash at bank and in hand
2,946 
21,071 
Creditors: amounts falling due within one year
6
2,393 
Net current assets
23,464 
Net assets
32,993 
Capital and reserves
Called up share capital
100 
Profit and loss account
32,893 
Shareholders' funds
32,993 
For the period 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 4 June 2025 and were signed on its behalf by
Mr B Ward Director Company Registration No. 15593203
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Prestige Electrical Services Ltd Notes to the Accounts for the period from 23 May 2024 to 31 March 2025
1
Statutory information
Prestige Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15593203. The registered office is 10 New Street, Ossett, WF5 8BH, 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 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:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 23 May 2024
- 
- 
- 
Additions
150 
11,578 
11,728 
At 31 March 2025
150 
11,578 
11,728 
Depreciation
Charge for the period
29 
2,170 
2,199 
At 31 March 2025
29 
2,170 
2,199 
Net book value
At 31 March 2025
121 
9,408 
9,529 
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Prestige Electrical Services Ltd Notes to the Accounts for the period from 23 May 2024 to 31 March 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
1,340 
Accrued income and prepayments
351 
1,691 
Amounts falling due after more than one year
Other debtors
16,434 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
5,481 
Loans from directors
(7,874)
(2,393)
7
Average number of employees
During the period the average number of employees was 0.
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