Company Registration Number 13715288 (England and Wales)
PRESTIGE AUTOMOTIVE DETAILING NORTH EAST LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PRESTIGE AUTOMOTIVE DETAILING NORTH EAST LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,657
3,636
Current assets
2,607
1,003
Creditors: amounts falling due within one year
(5,051)
(4,261)
Net current liabilities
(2,444)
(3,258)
Total assets less current liabilities
213
378
Net assets
213
378
Capital and reserves
213
378
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2024 - 1).

2
Directors loan account

In the year the director took loans amounting to £629 (PY -£297). This loan is interest free and repayable within 9 months of the balance sheet date.

Prestige Automotive Detailing North East LTD is a private company limited by shares incorporated in England and Wales. The registered office is 16 Hawkridge Close, Ingleby Barwick, Stockton-On-Tees, TS17 0QS.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

PRESTIGE AUTOMOTIVE DETAILING NORTH EAST LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 6 January 2026
Mr J Waite
Director
Company Registration Number 13715288
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