1 April 2024 false No description of principal activity Taxfiler 2024.6 09678364business:PrivateLimitedCompanyLtd2024-04-012025-03-31 096783642024-03-31 096783642024-04-012025-03-31 09678364business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09678364business:FilletedAccounts2024-04-012025-03-31 096783642025-03-31 09678364business:Director12024-04-012025-03-31 09678364business:Director22024-04-012025-03-31 09678364business:RegisteredOffice2024-04-012025-03-31 096783642024-03-31 09678364core:WithinOneYear2025-03-31 09678364core:WithinOneYear2024-03-31 09678364core:AfterOneYear2025-03-31 09678364core:AfterOneYear2024-03-31 09678364countries:EnglandWales2024-04-012025-03-31 096783642023-04-012024-03-31 09678364business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09678364 (England and Wales)
PRESTIGE MAINTENANCE & REPAIR LTD Unaudited accounts for the year ended 31 March 2025
PRESTIGE MAINTENANCE & REPAIR LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
PRESTIGE MAINTENANCE & REPAIR LTD Company Information for the year ended 31 March 2025
Directors
Dean Preston Nichola Preston
Company Number
09678364 (England and Wales)
Registered Office
UNIT 5, BARNES HEATH ENTERPRISE PARK SNA APPLEBY MAGNA SWADLINCOTE DERBYSHIRE DE12 7AJ ENGLAND
Accountants
Amsden Young Ltd Loughborough Technology Centre Unit 29, Epinal Way Loughborough Leicestershire LE11 3GE
- 3 -
PRESTIGE MAINTENANCE & REPAIR LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
15,159 
8,211 
Current assets
195,037 
361,011 
Creditors: amounts falling due within one year
(70,031)
(205,603)
Net current assets
125,006 
155,408 
Total assets less current liabilities
140,165 
163,619 
Creditors: amounts falling due after more than one year
(1,667)
- 
Net assets
138,498 
163,619 
Capital and reserves
138,498 
163,619 
NOTES TO THE ACCOUNTS
1 Statutory information
PRESTIGE MAINTENANCE & REPAIR LTD is a private company, limited by shares, registered in England and Wales, registration number 09678364. The registered office is UNIT 5, BARNES HEATH ENTERPRISE PARK SNA, APPLEBY MAGNA, SWADLINCOTE, DERBYSHIRE, DE12 7AJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 22 (2024: 22).
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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 December 2025
Dean Preston Director Company Registration No. 09678364
- 4 -