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PRESTIGE FLOOR COVERINGS UK LTD

Registered Number
12499372
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

PRESTIGE FLOOR COVERINGS UK LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | FLETCHER, Tony James

Registered Address | 102 Western Gailes Way
| Hull
| HU8 9FG

Registered Number | 12499372 (England and Wales)

PRESTIGE FLOOR COVERINGS UK LTD
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 79,951 |  |  |  | 47,064
|  |  |  | 79,951 |  |  |  | 47,064
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 189,032 |  |  |  | 157,609 |  |
Cash at bank and on hand |  | 12,722 |  |  |  | 80,668 |  |
|  | 201,754 |  |  |  | 238,277 |  |
Creditors amounts falling due within one year | 5 | (185,620) |  |  |  | (101,661) |  |
Net current assets (liabilities) |  |  |  | 16,134 |  |  |  | 136,616
Total assets less current liabilities |  |  |  | 96,085 |  |  |  | 183,680
Creditors amounts falling due after one year | 6 |  |  | (91,532) |  |  |  | (56,875)
Net assets |  |  |  | 4,553 |  |  |  | 126,805
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 4,551 |  |  |  | 126,803
Shareholders' funds |  |  |  | 4,553 |  |  |  | 126,805

- The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 11 February 2026, and are signed on its behalf by:
FLETCHER, Tony James Director Registered Company No. 12499372

PRESTIGE FLOOR COVERINGS UK LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Plant and machinery | 20
| Vehicles | 20
| Office Equipment | 20

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 24 | 1,689 |  | 50,015 |  | 7,910 |  | 59,614
| Additions | 468 |  | 75,830 |  | 5,926 |  | 82,224
| Disposals | - |  | (50,015) |  | - |  | (50,015)
| At 31 March 25 | 2,157 |  | 75,830 |  | 13,836 |  | 91,823
| Depreciation and impairment
| At 01 April 24 | 338 |  | 10,003 |  | 2,209 |  | 12,550
| Charge for year | 282 |  | 7,339 |  | 1,704 |  | 9,325
| On disposals | - |  | (10,003) |  | - |  | (10,003)
| At 31 March 25 | 620 |  | 7,339 |  | 3,913 |  | 11,872
| Net book value
| At 31 March 25 | 1,537 |  | 68,491 |  | 9,923 |  | 79,951
| At 31 March 24 | 1,351 |  | 40,012 |  | 5,701 |  | 47,064

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 175,101 |  | 143,461
| Other debtors | 427 |  | -
| Deferred tax asset, debtors | 13,504 |  | 14,148
| Total | 189,032 |  | 157,609

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 69,453 |  | 9,402
| Bank borrowings and overdrafts | 11 |  | 927
| Taxation and social security | 116,156 |  | 91,332
| Total | 185,620 |  | 101,661

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 34,953 |  | 41,712
| Other creditors | 56,579 |  | 15,163
| Total | 91,532 |  | 56,875

7. | Obligations under finance leases
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finance lease and HP contracts | 56,579 |  | 15,163

8. | Share capital
--- | ---
| 2 Ordinary Shares