1 July 2024 false No description of principal activity Taxfiler 2024.6 09651850 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09651850 2024-06-30 09651850 2024-07-01 2025-06-30 09651850 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09651850 business:FilletedAccounts 2024-07-01 2025-06-30 09651850 2025-06-30 09651850 business:Director1 2024-07-01 2025-06-30 09651850 business:Director2 2024-07-01 2025-06-30 09651850 business:Director3 2024-07-01 2025-06-30 09651850 business:RegisteredOffice 2024-07-01 2025-06-30 09651850 2024-06-30 09651850 core:WithinOneYear 2025-06-30 09651850 core:WithinOneYear 2024-06-30 09651850 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 09651850 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 09651850 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 09651850 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 09651850 core:PreviouslyStatedAmount 2025-06-30 09651850 core:PreviouslyStatedAmount 2024-06-30 09651850 business:SmallEntities 2024-07-01 2025-06-30 09651850 countries:EnglandWales 2024-07-01 2025-06-30 09651850 core:PlantMachinery 2024-07-01 2025-06-30 09651850 core:PlantMachinery 2024-06-30 09651850 core:PlantMachinery 2025-06-30 09651850 business:OrdinaryShareClass1 2024-07-01 2025-06-30 09651850 business:OrdinaryShareClass1 2023-07-01 2024-06-30 09651850 2023-07-01 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09651850 (England and Wales)
PRESTAGE HEREFORD LTD Unaudited accounts for the year ended 30 June 2025
PRESTAGE HEREFORD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRESTAGE HEREFORD LTD Company Information for the year ended 30 June 2025
Directors
Howard Prestage John Prestage Michael Prestage
Company Number
09651850 (England and Wales)
Registered Office
16 ST ETHELBERT CLOSE SUTTON ST NICHOLAS HEREFORD HR1 3BF UNITED KINGDOM
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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PRESTAGE HEREFORD LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,003
2,671
Current assets
Cash at bank and in hand
3,758
1,594
Creditors: amounts falling due within one year
5
(22,414)
(27,529)
Net current liabilities
(18,656)
(25,935)
Net liabilities
(16,653)
(23,264)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(16,654)
(23,265)
Shareholders' funds
(16,653)
(23,264)
For the year ending 30 June 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 24 February 2026 and were signed on its behalf by
Howard Prestage Director Company Registration No. 09651850
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PRESTAGE HEREFORD LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
PRESTAGE HEREFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 09651850. The registered office is 16 ST ETHELBERT CLOSE, SUTTON ST NICHOLAS, HEREFORD, HR1 3BF, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
4,178
At 30 June 2025
4,178
Depreciation
At 1 July 2024
1,507
Charge for the year
668
At 30 June 2025
2,175
Net book value
At 30 June 2025
2,003
At 30 June 2024
2,671
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PRESTAGE HEREFORD LTD Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
888
858
Loans from directors
21,526
26,671
22,414
27,529
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
At the balance sheet date, the outstanding balance of the loan was £21,526 (2024: £26,671) and is presented within creditors: amounts falling due within one year. The loan is to be repaid on demand and interest-free.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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