Company Registration No. 11237366 (England and Wales)
PRESTIGE PRINTWEAR LIMITED
Unaudited accounts
for the year ended 31 March 2025
PRESTIGE PRINTWEAR LIMITED
Unaudited accounts
Contents
PRESTIGE PRINTWEAR LIMITED
Company Information
for the year ended 31 March 2025
Directors
GREWAL, Gurpreet
GREWAL, Shivdev
Company Number
11237366 (England and Wales)
Registered Office
71 BURNS WAY
HOUNSLOW
MIDDLESEX
TW5 9BD
ENGLAND
Accountants
Nathan Grace Ltd
Suite 12, 548-550 Elder House
Elder Gate
Milton Keynes
Buckinghamshire
MK9 1LR
PRESTIGE PRINTWEAR LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
33,568
40,179
Cash at bank and in hand
10,536
16,330
Creditors: amounts falling due within one year
(28,940)
(47,449)
Net current liabilities
(6,836)
(12,235)
Total assets less current liabilities
26,732
27,944
Creditors: amounts falling due after more than one year
(25,000)
(25,000)
Called up share capital
100
100
Share premium
12,000
12,000
Profit and loss account
(10,368)
(9,156)
Shareholders' funds
1,732
2,944
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 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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
GREWAL, Shivdev
Director
Company Registration No. 11237366
PRESTIGE PRINTWEAR LIMITED
Notes to the Accounts
for the year ended 31 March 2025
PRESTIGE PRINTWEAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11237366. The registered office is 71 BURNS WAY, HOUNSLOW, MIDDLESEX, TW5 9BD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
65,143
1,333
66,476
Additions
6,495
2,498
8,993
At 31 March 2025
71,638
3,831
75,469
At 1 April 2024
25,853
444
26,297
Charge for the year
14,327
1,277
15,604
At 31 March 2025
40,180
1,721
41,901
At 31 March 2025
31,458
2,110
33,568
At 31 March 2024
39,290
889
40,179
PRESTIGE PRINTWEAR LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
14,123
37,586
Other creditors
2,903
3,278
Loans from directors
1,001
6,585
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
25,000
25,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).